Company Registration No. 09232735 (England and Wales)
FJ Building Ltd
Unaudited accounts
for the year ended 30 September 2025
FJ Building Ltd
Unaudited accounts
Contents
FJ Building Ltd
Company Information
for the year ended 30 September 2025
Directors
Fitim Kingji
Jasha Kingji
Company Number
09232735 (England and Wales)
Registered Office
3RD FLOOR, VYMAN HOUSE
104 COLLEGE ROAD
HARROW
GREATER LONDON
HA1 1BQ
Accountants
RMR Partnership LLP
Ground Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
FJ Building Ltd
Statement of financial position
as at 30 September 2025
Tangible assets
266,318
161,545
Investments
150,000
150,000
Cash at bank and in hand
87,280
32,547
Creditors: amounts falling due within one year
(319,758)
(118,402)
Net current assets
110,537
114,619
Total assets less current liabilities
376,855
276,164
Creditors: amounts falling due after more than one year
(164,771)
(79,303)
Net assets
212,084
196,861
Called up share capital
100
100
Profit and loss account
211,984
196,761
Shareholders' funds
212,084
196,861
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by
Fitim Kingji
Director
Company Registration No. 09232735
FJ Building Ltd
Notes to the Accounts
for the year ended 30 September 2025
FJ Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 09232735. The registered office is 3RD FLOOR, VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, GREATER LONDON, HA1 1BQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% as per reducing balance method
Motor vehicles
25% as per reducing balance method
Fixtures & fittings
25% as per reducing balance method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
FJ Building Ltd
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 October 2024
145,000
26,995
27,994
13,748
-
213,737
Additions
-
-
120,349
-
999
121,348
At 30 September 2025
145,000
26,995
148,343
13,748
999
335,085
At 1 October 2024
-
21,438
18,153
12,601
-
52,192
Charge for the year
-
1,111
14,990
287
187
16,575
At 30 September 2025
-
22,549
33,143
12,888
187
68,767
At 30 September 2025
145,000
4,446
115,200
860
812
266,318
At 30 September 2024
145,000
5,557
9,841
1,147
-
161,545
Amounts falling due within one year
Trade debtors
187,302
45,419
6
Investments held as current assets
2025
2024
Unlisted investments
150,000
150,000
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
22,304
10,861
Trade creditors
28,813
5,181
Taxes and social security
63,361
35,270
Other creditors
55,379
48,818
Loans from directors
9,137
16,597
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
89,771
-
Other creditors
75,000
75,000
FJ Building Ltd
Notes to the Accounts
for the year ended 30 September 2025
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).