11 December 2024 false No description of principal activity Taxfiler 2024.6 16130501business:PrivateLimitedCompanyLtd2024-12-112025-12-31 161305012024-12-10 161305012024-12-112025-12-31 16130501business:AuditExemptWithAccountantsReport2024-12-112025-12-31 16130501business:FilletedAccounts2024-12-112025-12-31 161305012025-12-31 16130501business:Director12024-12-112025-12-31 16130501business:RegisteredOffice2024-12-112025-12-31 16130501core:WithinOneYear2025-12-31 16130501core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16130501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16130501core:PreviouslyStatedAmount2025-12-31 16130501business:SmallEntities2024-12-112025-12-31 16130501countries:EnglandWales2024-12-112025-12-31 16130501business:OrdinaryShareClass12024-12-112025-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16130501 (England and Wales)
Kjt Design And Build Ltd Unaudited accounts for the period from 11 December 2024 to 31 December 2025
Kjt Design And Build Ltd Unaudited accounts Contents
Page
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Kjt Design And Build Ltd Company Information for the period from 11 December 2024 to 31 December 2025
Director
Kyle Thurston
Company Number
16130501 (England and Wales)
Registered Office
4 Burnt Chimney Drove Littleport Ely Cambridgeshire CB6 1RN England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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Kjt Design And Build Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
6,558 
Creditors: amounts falling due within one year
(4,792)
Net current assets
1,766 
Net assets
1,766 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,666 
Shareholders' funds
1,766 
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2026 and were signed on its behalf by
Kyle Thurston Director Company Registration No. 16130501
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Kjt Design And Build Ltd Notes to the Accounts for the period from 11 December 2024 to 31 December 2025
1
Statutory information
Kjt Design And Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 16130501. The registered office is 4 Burnt Chimney Drove, Littleport, Ely, Cambridgeshire, CB6 1RN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,692 
Taxes and social security
1,476 
Loans from directors
624 
4,792 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Average number of employees
During the period the average number of employees was 1.
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