JBK (UK) LTD

Company Registration Number:
08987390 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JBK (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JBK (UK) LTD

Company Information

for the Period Ended 30 April 2024




Director: Jacek Jobkiewicz
Registered office: 12a
Windsor Road
Slough
SL1 2EJ
Company Registration Number: 08987390 (England and Wales)

JBK (UK) LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

construction , transport

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Jacek Jobkiewicz

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: Jacek Jobkiewicz
Status: Director

JBK (UK) LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 68,103 28,032
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,725 ) ( 8,500 )
Staff Costs ( 7,264 ) ( 5,404 )
Depreciation and Writeoffs ( 2,083 ) ( 10,000 )
Other charges ( 41,307 ) ( 977 )
Tax on Profit ( 58 ) ( 202 )
Profit or (Loss) for Period 10,666 2,949

JBK (UK) LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 4,534 158
Current assets: 73,572 78,270
Creditors: amounts falling due within one year: ( 51,460 ) ( 56,406 )
Net current assets (liabilities): 22,112 21,864
Total assets less current liabilities: 26,646 22,022
Total net assets (liabilities): 26,646 22,022
Capital and reserves: 26,646 22,022

JBK (UK) LTD

Balance sheet continued

For the year ending 30 April 2024 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: Jacek Jobkiewicz
Status: Director

The notes form part of these financial statements

JBK (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

JBK (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No