Company registration number 11835173 (England and Wales)
JLDK RESOURCES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
JLDK RESOURCES LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Current assets
106,051
108,866
Creditors: amounts falling due within one year
(52,126)
(63,933)
Net current assets
53,925
44,933
Creditors: amounts falling due after more than one year
118,885
98,266
Net assets
172,810
143,199
Capital and reserves
172,810
143,199
Notes to the financial statements
1
Reporting period
As of the company yearend 28 February 2025 the director Mr Nickesh Kumar owed the company £119,955 in a form of diectors loan account. The company owed the director £1,070 in unreimbursed expenses. An S455 Charge has been applied at 33.75%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
JLDK Resources Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Poppyfield, 9 Kenwood Ridge, Kenley, Surrey, United Kingdom, CR8 5JW.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JLDK RESOURCES LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 June 2025 and are signed on its behalf by:
..............................................
..............................................
Mr N Kumar
Mrs R Kumar
Director
Director
Company registration number 11835173 (England and Wales)