Company Registration No. 16234961 (England and Wales)
Kj Mechanical Shop Ltd
Unaudited accounts
for the period from 6 February 2025 to 28 February 2026
Kj Mechanical Shop Ltd
Unaudited accounts
Contents
Kj Mechanical Shop Ltd
Company Information
for the period from 6 February 2025 to 28 February 2026
Directors
YOHANNES HABTE TEKLE
HENOK ABREHALEY
Company Number
16234961 (England and Wales)
Registered Office
15 Bedworth Grove
Birmingham
West Midlands
B9 5JS
England
Kj Mechanical Shop Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
560
Creditors: amounts falling due within one year
(3,320)
Net current liabilities
(1,560)
Total assets less current liabilities
3,340
Creditors: amounts falling due after more than one year
(329)
Profit and loss account
3,011
For the period 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 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 29 September 2026 and were signed on its behalf by
YOHANNES HABTE TEKLE
Director
Company Registration No. 16234961
Kj Mechanical Shop Ltd
Notes to the Accounts
for the period from 6 February 2025 to 28 February 2026
Kj Mechanical Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 16234961. The registered office is 15 Bedworth Grove, Birmingham, West Midlands, B9 5JS, 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 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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
6
Creditors: amounts falling due after more than one year
2026
Kj Mechanical Shop Ltd
Notes to the Accounts
for the period from 6 February 2025 to 28 February 2026
7
Average number of employees
During the period the average number of employees was 0.