J.K.I. LIMITED

Company Registration Number:
04485803 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

J.K.I. LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

J.K.I. LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 186,814 159,092
Investments:   0 0
Total fixed assets: 186,814 159,092
Current assets
Stocks: 144,163 87,122
Debtors:   136,213 225,128
Cash at bank and in hand: 252 7,937
Investments:   0 0
Total current assets: 280,628 320,187
Creditors: amounts falling due within one year:   (114,810) (110,959)
Net current assets (liabilities): 165,818 209,228
Total assets less current liabilities: 352,632 368,320
Creditors: amounts falling due after more than one year:   (55,829) (34,275)
Total net assets (liabilities): 296,803 334,045
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 296,703 333,945
Shareholders funds: 296,803 334,045

The notes form part of these financial statements

J.K.I. LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 March 2025
and signed on behalf of the board by:

Name: K Woodfield
Status: Director

The notes form part of these financial statements

J.K.I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J.K.I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 12 13

J.K.I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 759,583
Additions 86,671
Disposals (20,680)
Revaluations 0
Transfers 0
At 31 July 2024 825,574
Depreciation
At 01 August 2023 600,491
Charge for year 56,878
On disposals (18,609)
Other adjustments 0
At 31 July 2024 638,760
Net book value
At 31 July 2024 186,814
At 31 July 2023 159,092