Company Registration No. 14564294 (England and Wales)
Kim Jordan Furniture Ltd
Unaudited accounts
for the year ended 31 December 2025
Kim Jordan Furniture Ltd
Unaudited accounts
Contents
Kim Jordan Furniture Ltd
Company Information
for the year ended 31 December 2025
Company Number
14564294 (England and Wales)
Registered Office
23 Veda Road
London
London
SE13 7JQ
England
Accountants
Elizabeth Butler
42 St. Martins Drive
Eynsford
Kent
DA4 0EZ
Kim Jordan Furniture Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
5,267
6,940
Cash at bank and in hand
49,252
6,026
Creditors: amounts falling due within one year
(32,576)
(20,247)
Net current assets/(liabilities)
39,196
(765)
Called up share capital
100
100
Profit and loss account
39,364
1,076
Shareholders' funds
44,463
6,175
For the year 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 9 September 2026 and were signed on its behalf by
Kim Jordan
Director
Company Registration No. 14564294
Kim Jordan Furniture Ltd
Notes to the Accounts
for the year ended 31 December 2025
Kim Jordan Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 14564294. The registered office is 23 Veda Road, London, London, SE13 7JQ, England.
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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.
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:
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Tangible fixed assets
Plant & machinery
At 31 December 2025
12,346
Amounts falling due within one year
Kim Jordan Furniture Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,331
1,759
Other creditors
2,520
2,520
Loans from directors
14,829
15,045
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Average number of employees
During the year the average number of employees was 1 (2024: 0).