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REGISTERED NUMBER: 09713993 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Jk Project Services Ltd

Jk Project Services Ltd (Registered number: 09713993)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jk Project Services Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mr J Kay





REGISTERED OFFICE: 17 Manor Drive
Hilton
Yarm
Cleveland
TS15 9LE





REGISTERED NUMBER: 09713993 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Jk Project Services Ltd (Registered number: 09713993)

Balance Sheet
31 August 2024

31/8/24 31/8/23
Notes £ £ £
FIXED ASSETS
Tangible assets 4 41,389 5,185

CURRENT ASSETS
Debtors 5 17,835 22,929
Cash at bank 302,065 224,212
319,900 247,141
CREDITORS
Amounts falling due within one year 6 49,728 33,547
NET CURRENT ASSETS 270,172 213,594
TOTAL ASSETS LESS CURRENT
LIABILITIES

311,561

218,779

CREDITORS
Amounts falling due after more than one
year

7

(31,605

)

-

PROVISIONS FOR LIABILITIES (3,032 ) (1,297 )
NET ASSETS 276,924 217,482

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 276,923 217,481
276,924 217,482

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Jk Project Services Ltd (Registered number: 09713993)

Balance Sheet - continued
31 August 2024


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 May 2025 and were signed by:





Mr J Kay - Director


Jk Project Services Ltd (Registered number: 09713993)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Jk Project Services 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.
Plant and machinery etc - 25% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account.
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Current and deferred taxation 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 September 2023 19,642
Additions 37,863
At 31 August 2024 57,505
DEPRECIATION
At 1 September 2023 14,457
Charge for year 1,659
At 31 August 2024 16,116
NET BOOK VALUE
At 31 August 2024 41,389
At 31 August 2023 5,185

Jk Project Services Ltd (Registered number: 09713993)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£ £
Trade debtors 17,458 15,884
Other debtors 377 7,045
17,835 22,929

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£ £
Bank loans and overdrafts - 967
Hire purchase contracts 4,080 -
Trade creditors 316 144
Taxation and social security 43,307 32,316
Other creditors 2,025 120
49,728 33,547

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/8/24 31/8/23
£ £
Hire purchase contracts 31,605 -

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31/8/24 31/8/23
£ £
Mr J Kay
Balance outstanding at start of year 6,374 -
Amounts advanced - 6,374
Amounts repaid (6,374 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,374