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REGISTERED NUMBER: 13169457 (England and Wales)















Financial Statements for the Year Ended 28 February 2025

for

J&K Abodes Ltd

J&K Abodes Ltd (Registered number: 13169457)

Contents of the Financial Statements
for the year ended 28 February 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

J&K Abodes Ltd

Company Information
for the year ended 28 February 2025







DIRECTORS: J R Cook
Mrs K Cook





SECRETARY:





REGISTERED OFFICE: 29 Wellis Gardens
Margate
CT9 5RG





REGISTERED NUMBER: 13169457 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

J&K Abodes Ltd (Registered number: 13169457)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 478,591 478,591

CURRENT ASSETS
Cash at bank 21,772 7,570

CREDITORS
Amounts falling due within one year 5 59,225 59,063
NET CURRENT LIABILITIES (37,453 ) (51,493 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

441,138

427,098

CREDITORS
Amounts falling due after more than one
year

6

393,873

407,130
NET ASSETS 47,265 19,968

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 47,165 19,868
47,265 19,968

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

J&K Abodes Ltd (Registered number: 13169457)

Balance Sheet - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2025 and were signed on its behalf by:





Mrs K Cook - Director


J&K Abodes Ltd (Registered number: 13169457)

Notes to the Financial Statements
for the year ended 28 February 2025


1. STATUTORY INFORMATION

J&K Abodes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

J&K Abodes Ltd (Registered number: 13169457)

Notes to the Financial Statements - continued
for the year ended 28 February 2025


4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 29 February 2024
and 28 February 2025 478,591
NET BOOK VALUE
At 28 February 2025 478,591
At 28 February 2024 478,591

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 59,225 59,063

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Taxation and social security 6,403 4,660
Other creditors 387,470 402,470
393,873 407,130

J&K Abodes Ltd

Report of the Accountants to the Directors of
J&K Abodes Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


3 April 2025