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Company Registration No. 15362749 (England and Wales)
JK Midlands Property Services Ltd Unaudited accounts for the year ended 31 December 2024
JK Midlands Property Services Ltd Unaudited accounts Contents
Page
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JK Midlands Property Services Ltd Company Information for the year ended 31 December 2024
Directors
DICKENS, Jay Paul KELLY, Wayne Peter
Company Number
15362749 (England and Wales)
Registered Office
97 Armitage Road Brereton Rugeley Staffordshire WS15 1DF England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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JK Midlands Property Services Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
37,750 
Current assets
Debtors
32,443 
Cash at bank and in hand
7,994 
40,437 
Creditors: amounts falling due within one year
(8,035)
Net current assets
32,402 
Total assets less current liabilities
70,152 
Creditors: amounts falling due after more than one year
(45,000)
Net assets
25,152 
Capital and reserves
Called up share capital
2 
Profit and loss account
25,150 
Shareholders' funds
25,152 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
DICKENS, Jay Paul Director Company Registration No. 15362749
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JK Midlands Property Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
JK Midlands Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15362749. The registered office is 97 Armitage Road, Brereton, Rugeley, Staffordshire, WS15 1DF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
- 
- 
Additions
25,000 
22,000 
47,000 
At 31 December 2024
25,000 
22,000 
47,000 
Depreciation
Charge for the year
3,750 
5,500 
9,250 
At 31 December 2024
3,750 
5,500 
9,250 
Net book value
At 31 December 2024
21,250 
16,500 
37,750 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
31,320 
Other debtors
1,123 
32,443 
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JK Midlands Property Services Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,468 
Taxes and social security
6,567 
8,035 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
45,000 
8
Average number of employees
During the year the average number of employees was 2.
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