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Company Registration No. 16212766 (England and Wales)
Kjm Facilities & Events Ltd Unaudited accounts for the period from 28 January 2025 to 31 January 2026
Kjm Facilities & Events Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kjm Facilities & Events Ltd Company Information for the period from 28 January 2025 to 31 January 2026
Director
Kevin MAUNSELL
Company Number
16212766 (England and Wales)
Registered Office
Flat 8 8 The Retreat Surbiton Surrey KT5 8RR England
Accountants
Cardinal 4 Business LTD Office 23 Ground Floor 238-246 King Street London W6 0RF
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Kjm Facilities & Events Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4
1,155 
Cash at bank and in hand
11 
1,166 
Creditors: amounts falling due within one year
5
(1,165)
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 January 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 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 27 October 2026 and were signed on its behalf by
Kevin MAUNSELL Director Company Registration No. 16212766
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Kjm Facilities & Events Ltd Notes to the Accounts for the period from 28 January 2025 to 31 January 2026
1
Statutory information
Kjm Facilities & Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 16212766. The registered office is Flat 8, 8 The Retreat, Surbiton, Surrey, KT5 8RR, England.
2
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.
3
Accounting policies
These financial statements for the period from 28 January 2025 to 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 January 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
1,155 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
1,165 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kevin MAUNSELL
- 
1,155 
- 
1,155 
- 
1,155 
- 
1,155 
The director's loan is unsecured, interest-free and repayable on demand
7
Average number of employees
During the period the average number of employees was 0.
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