2024-01-012024-12-312024-12-31false05467421JKS UK 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JKS UK Limited

Registered Number
05467421
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

JKS UK Limited
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

Darren Lewis Aaron
Nicola Jane Aaron
Stephen John Rice
David Robinson

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

05467421 (England and Wales)
JKS UK Limited
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid18,00018,000
Fixed assets
Intangible assets32,4102,410
Tangible assets4-3,320
2,4105,730
Current assets
Stocks5331,500331,500
Debtors245,206285,448
Cash at bank and on hand466-
577,172616,948
Creditors amounts falling due within one year6(513,177)(541,247)
Net current assets (liabilities)81,99593,701
Total assets less current liabilities84,40599,431
Creditors amounts falling due after one year7(6,083)(24,859)
Net assets78,32274,572
Capital and reserves
Called up share capital18,00318,003
Profit and loss account60,31956,569
Shareholders' funds78,32274,572
The financial statements were approved and authorised for issue by the Board of Directors on 6 May 2025, and are signed on its behalf by:
Darren Lewis Aaron
Director
Registered Company No. 05467421
JKS UK Limited
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible fixed assets are stated at cost or valuation less depreciation. The valuation is regularly reviewed for impairment.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year77
3.Intangible assets
The Intangible Asset represents the Company's purchase of NFT Tokens

Other

Total

££
Cost or valuation
At 01 January 242,4102,410
At 31 December 242,4102,410
Net book value
At 31 December 242,4102,410
At 31 December 232,4102,410
4.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 January 2426,5586,67733,235
At 31 December 2426,5586,67733,235
Depreciation and impairment
At 01 January 2423,2386,67729,915
Charge for year3,320-3,320
At 31 December 2426,5586,67733,235
Net book value
At 31 December 24---
At 31 December 233,320-3,320
5.Stocks

2024

2023

££
Other stocks331,500331,500
Total331,500331,500
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables254,986301,109
Bank borrowings and overdrafts94,733118,429
Taxation and social security41,15532,491
Finance lease and HP contracts34,2245,841
Other creditors88,07983,377
Total513,177541,247
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,33017,711
Other creditors2,7537,148
Total6,08324,859
8.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts2,7537,148