2024-12-01 2025-11-30 11067295 KJS UK SERVICES LTD false 11067295 2024-12-01 2025-11-30 11067295 uk-bus:Director1 2024-12-01 2025-11-30 11067295 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11067295 uk-bus:Micro-entities 2024-12-01 2025-11-30 11067295 uk-bus:FullAccounts 2024-12-01 2025-11-30 11067295 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11067295 2024-12-01 11067295 2025-11-30 11067295 2024-11-30 xbrli:pure iso4217:GBP 11067295 2023-12-01 2024-11-30
Company Registration Number: 11067295 (England and Wales)
11067295
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
true
Correction of a transcription error in the Corporation Tax expense figure in the originally filed accounts.
KJS UK SERVICES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Bogdan Ionut SAVA
2024-12-01
KJS UK SERVICES LTD
Amended Accounts
For the year ended 30 November 2025
KJS UK SERVICES LTD
Contents
For the year ended 30 November 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
KJS UK SERVICES LTD
Company Information
For the year ended 30 November 2025
Director Bogdan Ionut SAVA
Company number 11067295
Registered office Unit D1-D2 Bolsover Business Park
Bolsover
Chesterfield
S44 6BB
Business address Unit D1-D2 Bolsover Business Park
Bolsover
Chesterfield
S44 6BB
UK
Accountant
Accountants (DR) Ltd
Tax Adviser
45 Carlton Road
Erith
DA8 1DR
UK
KJS UK SERVICES LTD
Statement of Financial Position
For the year ended 30 November 2025
2025-11-30
2025 2024
£ £
Fixed assets 116,048 133,041
Current assets 914,916 214,870
Prepayments and accrued income 5,800 -
Creditors: Amounts falling due within one year (678,519) (169,815)
Net current assets/(liabilities) 242,197 45,056
Total assets less current liabilities 358,245 178,096
Creditors: Amounts falling due more than one year (91,222) (143,563)
Provisions for liabilities - 7,968
Net assets/(liabilities) 267,024 42,501
Capital and reserves 267,024 42,501
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit D1-D2 Bolsover Business Park, Bolsover, Chesterfield, S44 6BB.

(2) Directors advances, credit and guarantees
Overdrawn
Bogdan Ionut SAVA owed £ 4068.00 at the year end.

(3) Average number of employees
During the year, the average number of employees including director was 22 (2024:8).
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 October 2026 and signed on behalf of the board by: 2026-10-23
.............................
Bogdan Ionut SAVA (Director)
Company registration number. 11067295