REGISTERED NUMBER: 12310592 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

KJAAAD Construction Ltd

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

J Bardhoshi

A Bardhoshi

REGISTERED OFFICE:

1 Wheatfield Way

Kingston Upon thames

KT1 2TU

REGISTERED NUMBER:

12310592 (England and Wales)

ACCOUNTANTS:

Carrington-May

Chartered Certified Accountants

31 Walker Avenue

Wolverton Mill East

Milton Keynes

Buckinghamshire

MK12 5TW

FIXED ASSETS

Tangible assets

4

1,449

3,113

CURRENT ASSETS

Stocks

30,692

30,714

Debtors

40,514

40,514

Cash at bank

37

37

71,243

71,265

CREDITORS

Amounts falling due within one year

32,389

32,389

NET CURRENT ASSETS

38,854

38,876

TOTAL ASSETS LESS CURRENT LIABILITIES

40,303

41,989

CREDITORS

Amounts falling due after more than one year

(40,166

)

(40,166

)

PROVISIONS FOR LIABILITIES

(95

)

(412

)

NET ASSETS

42

1,411

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

40

1,409

SHAREHOLDERS' FUNDS

42

1,411

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by:

A Bardhoshi - Director

1.	STATUTORY INFORMATION

KJAAAD Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Computer equipment

-

20% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 December 2024

and 30 November 2025

849

7,057

832

8,738

DEPRECIATION

At 1 December 2024

524

4,352

749

5,625

Charge for year

169

1,412

83

1,664

At 30 November 2025

693

5,764

832

7,289

NET BOOK VALUE

At 30 November 2025

156

1,293

-

1,449

At 30 November 2024

325

2,705

83

3,113

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the Balance Sheet date, the sum of £26,436 ( 2024 - £26,437) was owed by the company to the directors. £26,437 was the maximum amount outstanding during the period. No interest has been paid or accrued on the sum outstanding.