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Company registration number: 07997612
JK Aero Limited
Unaudited filleted financial statements
31 March 2025
JK Aero Limited
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position and notes to the financial statements
JK Aero Limited
Directors and other information
Directors John Knutton
Michelle Knutton
Secretary Michelle Knutton
Company number 07997612
Registered office 1st Floor, 2 South House
Bond Avenue
Bletchley
Milton Keynes
MK1 1SW
Accountants Jenner Accountants Limited
1st Floor, 2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
JK Aero Limited
Directors report
Year ended 31 March 2025
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025.
Directors
The directors who served the company during the year were as follows:
John Knutton
Michelle Knutton
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 23 June 2025 and signed on behalf of the board by:
John Knutton
Director
JK Aero Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of JK Aero Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JK Aero Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of JK Aero Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JK Aero Limited and state those matters that we have agreed to state to the board of directors of JK Aero Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JK Aero Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that JK Aero Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JK Aero Limited. You consider that JK Aero Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JK Aero Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
1st Floor, 2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
23 June 2025
JK Aero Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 111 148
_______ _______
Current assets 43,676 53,070
Creditors: amounts falling due within one year ( 25,699) ( 31,061)
_______ _______
Net current assets 17,977 22,009
_______ _______
Total assets less current liabilities 18,088 22,157
Creditors: amounts falling due after more than one year ( 18,084) ( 22,151)
_______ _______
Net assets 4 6
_______ _______
Capital and reserves 4 6
_______ _______
Notes to the financial statements
JK Aero Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
John Knutton 10,379 61,877 ( 58,089) 14,167
Michelle Knutton 10,379 61,877 ( 58,089) 14,167
_______ _______ _______ _______
20,758 123,754 ( 116,178) 28,334
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
John Knutton 4,459 65,019 ( 59,098) 10,380
Michelle Knutton 4,459 65,019 ( 59,098) 10,380
_______ _______ _______ _______
8,918 130,038 ( 118,196) 20,760
_______ _______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
John Knutton
Director
Company registration number: 07997612
The company is a private company limited by shares, registered in England and Wales.