BrightAccountsProduction v1.0.0 v1.0.0 2023-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is to act as a holding company. 30 January 2025 0 0 NI660889 2024-04-30 NI660889 2023-04-30 NI660889 2022-04-30 NI660889 2023-05-01 2024-04-30 NI660889 2022-05-01 2023-04-30 NI660889 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI660889 uk-curr:PoundSterling 2023-05-01 2024-04-30 NI660889 uk-bus:AbridgedAccounts 2023-05-01 2024-04-30 NI660889 uk-core:CapitalReserve 2024-04-30 NI660889 uk-core:CapitalReserve 2023-04-30 NI660889 2023-05-01 2024-04-30 NI660889 uk-bus:Director1 2023-05-01 2024-04-30 NI660889 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI660889 uk-bus:Micro-entities 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
John King Holdings Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2024



John King Holdings Ltd
Company Registration Number: NI660889
BALANCE SHEET
as at 30 April 2024

    2024   2023
  £   £
 
Fixed Assets 300   300
  ─────────   ─────────
Current assets 799,723   449,823
  ─────────   ─────────
Total Assets less Current Liabilities 800,023   450,123
Accruals and deferred income (8,141)   (4,500)
  ─────────   ─────────
Net Assets 791,882   445,623
  ═════════   ═════════
 
Capital and Reserves 791,882   445,623
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
John King Holdings Ltd is a private company limited by shares incorporated in Northern Ireland.  The registered number of the company is NI660889.   The registered office of the company is Unit 5 Carnbane Business Park, Newry, Co Down BT35 6QH, Northern Ireland which is also the principal place of business of the company.

The financial statements cover the individual entity for the 12 month period to 30th April 2024.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The company had no employees during the year ended 30th April 2023 or the comparative period.
       
3. Parent Company
 
John King Holdings Ltd is the parent company and ultimate parent company of JK Fabrications Limited (NI035239), J.K. Structural Ltd   (NI655828) and JK Construction Projects Ltd (NI662459) and owns 100% of the shares in all three companies.  The address of the three subsidiary companies is Unit 5 Carnbane Business Park Newry Co Down BT35 6QH.
       
4. Related Party Transactions
 
The company has availed of the exemption under FRS 102 in relation to the disclosure of transactions with group companies.
     
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 30 January 2025 and signed by:
 
   
________________________________  
Mr. John King  
Director