JK PUBS LTD

Company Registration Number:
NI065723 (Northern Ireland)

Unaudited abridged accounts for the year ended 27 October 2024

Period of accounts

Start date: 28 October 2023

End date: 27 October 2024

JK PUBS LTD

Contents of the Financial Statements

for the Period Ended 27 October 2024

Balance sheet
Notes

JK PUBS LTD

Balance sheet

As at 27 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,874,029 1,903,709
Investments: 4 77 112
Total fixed assets: 1,874,106 1,903,821
Current assets
Stocks: 42,759 45,211
Debtors:   918,362 1,393,486
Cash at bank and in hand: 325,902 461,611
Total current assets: 1,287,023 1,900,308
Creditors: amounts falling due within one year:   (366,498) (312,644)
Net current assets (liabilities): 920,525 1,587,664
Total assets less current liabilities: 2,794,631 3,491,485
Creditors: amounts falling due after more than one year:   (321,577) (192,673)
Provision for liabilities: (64,244) (71,576)
Total net assets (liabilities): 2,408,810 3,227,236
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,408,809 3,227,235
Shareholders funds: 2,408,810 3,227,236

The notes form part of these financial statements

JK PUBS LTD

Balance sheet statements

For the year ending 27 October 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2025
and signed on behalf of the board by:

Name: Janine Kane
Status: Director

The notes form part of these financial statements

JK PUBS LTD

Notes to the Financial Statements

for the Period Ended 27 October 2024

1. Accounting policies

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

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows: Motor vehicles - 20% reducing balance Fixtures, fittings and equipment - 20% reducing balance

JK PUBS LTD

Notes to the Financial Statements

for the Period Ended 27 October 2024

2. Employees

2024 2023
Average number of employees during the period 36 35

JK PUBS LTD

Notes to the Financial Statements

for the Period Ended 27 October 2024

3. Tangible Assets

Total
Cost £
At 28 October 2023 2,551,347
Additions 8,384
At 27 October 2024 2,559,731
Depreciation
At 28 October 2023 647,638
Charge for year 38,064
At 27 October 2024 685,702
Net book value
At 27 October 2024 1,874,029
At 27 October 2023 1,903,709

JK PUBS LTD

Notes to the Financial Statements

for the Period Ended 27 October 2024

4. Fixed investments

Investments Cost As At 27 October 2024 £77 Investments Cost As At 27 October 2023 £112