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COMPANY REGISTRATION NUMBER: 09540224
JK Hockey Limited
Unaudited financial statements
For the year ended
30 April 2025
JK Hockey Limited
Statement of financial position
30 April 2025
2025
2024
£
£
£
£
Fixed assets
902
1,703
----
------
Current assets
101,135
82,768
Creditors: amounts falling due within one year
( 5,286)
( 1,980)
---------
-------
Net current assets
95,849
80,788
-------
-------
Total assets less current liabilities
96,751
82,491
Accruals and deferred income
( 1,678)
( 1,585)
-------
-------
95,073
80,906
-------
-------
Capital and reserves
95,073
80,906
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
At 30 April 2025 there was an interest-free loan to directors of £325 (2024: £7,418). The maximum amount owed during the year was £7,743 (2024: £18,048).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 5 August 2025 , and are signed on behalf of the board by:
Mrs G Z Kingstone
Director
Company registration number: 09540224
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 High Street, Bruton, Somerset, England, BA10 0AG.