KJRS Design Consultants Limited

Company information

KJRS Design Consultants Limited is a private company limited by shares, registered in Scotland, registered number SC390233.

The company's registered office is: 29 Mulberry Drive, Dunfermline, Fife, KY11 8BZ, United Kingdom.

Balance Sheet

as at 31 January 2026

		2026		2025
		£		£
Fixed assets	125.32		465.28
Current assets	30,113.51		23,719.23
Prepayments and accrued income	0.00		5,854.00
Creditors: amounts falling due within one year	(21,198.25)		(20,381.49)
Net current assets / (liabilities)		8,915.26		9,191.74
Total assets less current liabilities		9,040.58		9,657.02
Accruals and deferred income		(95.00)		(95.00)
Net assets		8,945.58		9,562.02
Capital and reserves		8,945.58		9,562.02

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Keith Sloway
23 October 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2025: 2).

2. Director Advances Credits Note

   At the beginning of the year, a loan balance of £3,049 was outstanding from a director, Keith Sloway. During the year, the director received additional advances totalling £15,181. Repayments of £16,369 were made during the year, resulting in a loan balance owed to the director at year end of £2,492. At the beginning of the year, a loan balance of £184 was outstanding from a director, Cheryl Sloway. During the year, the director received additional advances totalling £0. Repayments of £0 were made during the year, resulting in a loan balance outstanding at the year end of £184.