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JKSN LTD

Registered Number
11234745
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

JKSN LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Nicole Louise Jackson
Steven Jackson

Registered Address

Unit 17, Venture 20, Brympton Way
Lynx West Trading Estate
Yeovil
BA20 2HP

Registered Number

11234745 (England and Wales)
JKSN LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets35,1605,476
5,1605,476
Current assets
Stocks11,1005,580
Debtors430,82641,522
Cash at bank and on hand43,51070,319
85,436117,421
Creditors amounts falling due within one year5(83,719)(111,504)
Net current assets (liabilities)1,7175,917
Total assets less current liabilities6,87711,393
Net assets6,87711,393
Capital and reserves
Called up share capital100100
Profit and loss account6,77711,293
Shareholders' funds6,87711,393
The financial statements were approved and authorised for issue by the Board of Directors on 8 August 2025, and are signed on its behalf by:
Nicole Louise Jackson
Director
Registered Company No. 11234745
JKSN LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Office Equipment15
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received.
2.Average number of employees

20252024
Average number of employees during the year33
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 2410,0943,92614,020
Additions482-482
At 31 March 2510,5763,92614,502
Depreciation and impairment
At 01 April 246,7891,7558,544
Charge for year624174798
At 31 March 257,4131,9299,342
Net book value
At 31 March 253,1631,9975,160
At 31 March 243,3052,1715,476
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables30,82641,522
Total30,82641,522
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables20,67723,791
Amounts owed to related parties32,80662,255
Taxation and social security29,21424,436
Accrued liabilities and deferred income1,0221,022
Total83,719111,504
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.