Registered Number 04444986

J. CORKE LTD

Micro-entity Accounts

31 May 2025

J. CORKE LTD Registered Number 04444986

Micro-entity Balance Sheet as at 31 May 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
565,154
430,914
Current Assets
17,234
108,341
Creditors: amounts falling due within one year
(92,826)
(42,185)
Net current assets (liabilities)
(75,592)
66,156
Total assets less current liabilities
489,562
497,070
Total net assets (liabilities)
489,562
497,070
Capital and reserves
489,562
497,070
  • For the year ending 31 May 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 June 2025

And signed on their behalf by:
J Corke, Director

J. CORKE LTD Registered Number 04444986

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees
2025 2024
Average number of employees during the period 3 4