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Registered number: 07853081

JKH Investments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

JKH Investments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Tzvi Grosskopf
Isaac Litke
REGISTERED OFFICE
14 The Promenade
Edgware
HA8 7JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07853081
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

JKH Investments Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JKH Investments Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets50,00050,000
CURRENT ASSETS
Debtors4909,058911,869
909,058911,869
CREDITORS: Amounts falling due within one year536,41039,221
NET CURRENT ASSETS872,648872,648
TOTAL ASSETS LESS CURRENT LIABILITIES922,648922,648
PROVISIONS FOR LIABILITIES AND CHARGES69,2509,250
NET ASSETS913,398913,398
CAPITAL AND RESERVES
Called up share capital7200200
Profit and loss account913,198913,198
SHAREHOLDERS' FUNDS913,398913,398
For the year ending 31/12/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/03/2025 and signed on their behalf by
.............................
Isaac Litke
Director
.............................
Tzvi Grosskopf
Director

JKH Investments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/01/202450,00050,000
At 31/12/202450,00050,000
4. DEBTORS 20242023
££
Amounts falling due within one year
Amounts due from group companies909,058911,869
909,058911,869

JKH Investments Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-1,941
Other creditors36,41035,480
Accruals-1,800
36,41039,221
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation9,2509,250
9,2509,250
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2000 Ordinary shares of £0.1 each200200
200200
8. CONTROLLING PARTY
The company is controlled by Grove Reading Limited (company number 14359531) by virtue of the fact that it holds 100% of the company's issued and called up, voting share capital.