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Company Registration No. 04114355 (England and Wales)
J.K. Furnishing Limited Unaudited accounts for the year ended 31 March 2025
J.K. Furnishing Limited Unaudited accounts Contents
Page
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J.K. Furnishing Limited Company Information for the year ended 31 March 2025
Director
James Kibbler
Company Number
04114355 (England and Wales)
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J.K. Furnishing Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,305 
4,289 
Current assets
Debtors
16,319 
8,900 
Cash at bank and in hand
1,116 
1,096 
17,435 
9,996 
Creditors: amounts falling due within one year
(8,717)
(8,060)
Net current assets
8,718 
1,936 
Total assets less current liabilities
12,023 
6,225 
Creditors: amounts falling due after more than one year
(862)
(5,368)
Net assets
11,161 
857 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,061 
757 
Shareholders' funds
11,161 
857 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2025 and were signed on its behalf by
James Kibbler Director Company Registration No. 04114355
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J.K. Furnishing Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J.K. Furnishing Limited is a private company, limited by shares, registered in England and Wales, registration number 04114355.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
1,450 
16,167 
1,771 
19,388 
At 31 March 2025
1,450 
16,167 
1,771 
19,388 
Depreciation
At 1 April 2024
406 
13,289 
1,404 
15,099 
Charge for the year
209 
720 
55 
984 
At 31 March 2025
615 
14,009 
1,459 
16,083 
Net book value
At 31 March 2025
835 
2,158 
312 
3,305 
At 31 March 2024
1,044 
2,878 
367 
4,289 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
16,319 
8,900 
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J.K. Furnishing Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Taxes and social security
3,794 
3,794 
Loans from directors
723 
66 
Deferred income
200 
200 
8,717 
8,060 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
862 
5,368 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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