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# JK CARPENTRY AND BUILDING SERVICES LIMITED

## Company Registration Number:
12390013 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# JK CARPENTRY AND BUILDING SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# JK CARPENTRY AND BUILDING SERVICES LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Jamie Ronald Killingback
Registered office: |  | 64b Amwell Street London England EC1R 1XS
Company Registration Number: |  | 12390013 (England and Wales)

# JK CARPENTRY AND BUILDING SERVICES LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 9,541 | 16,447
Cash at bank and in hand: |  | 2,546 | 12,748
Total current assets: |  | 12,087 | 29,195
Net current assets (liabilities): |  | 12,087 | 29,195
Total assets less current liabilities: |  | 12,087 | 29,195
Creditors: amounts falling due after more than one year: | 5 | ( 7,831 ) | ( 9,761 )
Total net assets (liabilities): |  | 4,256 | 19,434

The notes form part of these financial statements

# JK CARPENTRY AND BUILDING SERVICES LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 4,255 | 19,433
Shareholders funds: |  | 4,256 | 19,434

For the year ending 31 January 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 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.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Jamie Ronald Killingback
Status: Director

The notes form part of these financial statements

# JK CARPENTRY AND BUILDING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JK CARPENTRY AND BUILDING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# JK CARPENTRY AND BUILDING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# JK CARPENTRY AND BUILDING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 541 | 541
Other debtors | 9,000 | 15,906
Total | 9,541 | 16,447

# JK CARPENTRY AND BUILDING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 7,831 | 9,761
Total | 7,831 | 9,761