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Company Registration No. 10672261 (England and Wales)
KJK Associates Limited Unaudited accounts for the year ended 31 May 2026
KJK Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KJK Associates Limited Company Information for the year ended 31 May 2026
Director
J J L Narcisi
Company Number
10672261 (England and Wales)
Registered Office
21 East Street Bromley Kent BR1 1QE
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KJK Associates Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
16,200
15,600
Cash at bank and in hand
16,542
13,625
32,742
29,225
Creditors: amounts falling due within one year
6
(13,989)
(11,164)
Net current assets
18,753
18,061
Net assets
18,753
18,061
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
18,751
18,059
Shareholders' funds
18,753
18,061
For the year ending 31 May 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 1 July 2026 and were signed on its behalf by
J J L Narcisi Director Company Registration No. 10672261
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KJK Associates Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
KJK Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10672261. The registered office is 21 East Street, Bromley, Kent, BR1 1QE.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2025
4,140
At 31 May 2026
4,140
Depreciation
At 1 June 2025
4,140
At 31 May 2026
4,140
Net book value
At 31 May 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
600
-
Accrued income and prepayments
600
600
Other debtors
15,000
15,000
16,200
15,600
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KJK Associates Limited Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,520
731
Other creditors
622
622
Loans from directors
10,289
7,037
Accruals
558
2,774
13,989
11,164
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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