2024-05-01 15684851 2025-04-30 15684851 2024-05-01 2025-04-30 15684851 uk-core:WithinOneYear 2025-04-30 15684851 uk-core:ShareCapital 2025-04-30 15684851 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 15684851 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 15684851 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 15684851 uk-bus:FRS102 2024-05-01 2025-04-30 15684851 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 15684851 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
JKS Fleet Solutions Ltd
Registered Number:15684851
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
JKS Fleet Solutions Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
15684851
As at 30 April 2025
JKS Fleet Solutions Ltd
Statement of Financial Position
£
2025
Notes
Current assets
Trade and other receivables
73,003
2
Cash and cash equivalents
48,237
121,240
Trade and other payables: amounts falling due within one
year
(103,583)
3
17,657
Net current assets
Total assets less current liabilities
17,657
17,657
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
17,655
17,657
Shareholders' funds
For the year ended 30 April 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Kirsty Holly Mcdonald Director
These financial statements were approved and authorised for issue by the Board on 19 June 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 April 2025
JKS Fleet Solutions Ltd
Notes to the Financial Statements
Statutory Information
JKS Fleet Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15684851.
Registered address:
Summit House
Horsecroft Road
Harlow
CM19 5BN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2025
£
Trade debtors
73,003
3. Trade and other payables: amounts falling due within one year
2025
£
Trade creditors
4,500
Taxation and social security
53,308
Other creditors
45,775
103,583
4. Average number of persons employed
During the year the average number of employees was 2
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