KJW Small Business Services Limited 06232925 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is the provision of accountancy and taxation services. Digita Accounts Production Advanced 6.30.9574.0 true 06232925 2024-08-01 2025-07-31 06232925 2025-07-31 06232925 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 06232925 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 06232925 bus:Micro-entities 2024-08-01 2025-07-31 06232925 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06232925 bus:FilletedAccounts 2024-08-01 2025-07-31 06232925 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06232925 bus:RegisteredOffice 2024-08-01 2025-07-31 06232925 bus:Director1 2024-08-01 2025-07-31 06232925 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06232925 countries:England 2024-08-01 2025-07-31 06232925 2023-08-01 2024-07-31 06232925 2024-07-31 06232925 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06232925 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 06232925

KJW Small Business Services Limited

trading as KJW Accountancy

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

KJW Small Business Services Limited

trading as KJW Accountancy

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KJW Small Business Services Limited

trading as KJW Accountancy

Company Information

Director

Mrs K Walsh

Registered office

1492 Pershore Road
Stirchley
Birmingham
B30 2NT

 

KJW Small Business Services Limited

trading as KJW Accountancy

(Registration number: 06232925)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

15,484

17,204

Current assets

104,330

89,066

Prepayments and accrued income

3,622

2,600

Creditors: Amounts falling due within one year

(16,383)

(19,097)

Net current assets

91,569

72,569

Total assets less current liabilities

107,053

89,773

Creditors: Amounts falling due after more than one year

(58,060)

(43,790)

Accruals and deferred income

(5,725)

(600)

 

43,268

45,383

Capital and reserves

43,268

45,383

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1492 Pershore Road
Stirchley
Birmingham
B30 2NT

These financial statements were authorised for issue by the director on 31 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

KJW Small Business Services Limited

trading as KJW Accountancy

(Registration number: 06232925)
Balance Sheet as at 31 July 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 August 2026
 

.........................................
Mrs K Walsh
Director