KSJ Construction Limited

Page 1

Balance Sheet

As At 28 February 2026

Balance Sheet

Registered number: 13190274

	2026	2025
	£	£
Fixed assets	15,122	18,208

Current assets	36,256	24,408
Prepayments and accrued income	17	-
Creditors: Amounts Falling Due Within One Year	(12,360 )	(10,502 )

NET CURRENT ASSETS	23,913	13,906

TOTAL ASSETS LESS CURRENT LIABILITIES	39,035	32,114

Creditors: Amounts Falling Due After More Than One Year	(8,445 )	(10,634 )
Accruals and deferred income	(600 )	(1,440 )

NET ASSETS	29,990	20,040

CAPITAL AND RESERVES	29,990	20,040

Notes

1. General Information

KSJ Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13190274 . The registered office is 171 Cleveland Way, Stevenage, Hertfordshire, SG1 6BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable finance leases are as following:

	2026	2025
	£	£
Later than one year and not later than five years	2,865	3,038
Later than five years	8,445	10,633

	11,310	13,671

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Kevin Owens	(3,122 )	45,840	38,898	-	3,820

The above loan is unsecured, interest free and repayable on demand.

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KSJ Construction Limited

Balance Sheet (continued)

As At 28 February 2026

Dividends paid to directors

	2026	2025
	£	£
Mr Kevin Owens	26,900	-

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Owens

Director

22nd September 2026

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Director	Mr Kevin Owens

Company Number	13190274

Registered Office	171 Cleveland Way
	Stevenage
	Hertfordshire
	SG1 6BX

Business	7 Silverthorn Drive
	Hemel Hempstead
	Hertfordshire
	HP3 8BU

Accountants	J&SS Accountancy Limited
	171 Cleveland Way
	Stevenage
	Hertfordshire
	SG1 6BX