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Company Registration No. 09338809 (England and Wales)
Jay K Projects Ltd Unaudited accounts for the year ended 31 December 2024
Jay K Projects Ltd Unaudited accounts Contents
Page
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Jay K Projects Ltd Company Information for the year ended 31 December 2024
Director
Jay Stephen Klimczuk
Company Number
09338809 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R ORTON SOUTHGATE PETERBOROUGH PE2 6XU ENGLAND
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Jay K Projects Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,345 
47,400 
Cash at bank and in hand
13,319 
34,134 
19,664 
81,534 
Creditors: amounts falling due within one year
- 
(24,916)
Net current assets
19,664 
56,618 
Total assets less current liabilities
19,664 
56,618 
Creditors: amounts falling due after more than one year
(14,784)
- 
Net assets
4,880 
56,618 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,780 
56,518 
Shareholders' funds
4,880 
56,618 
For the year ending 31 December 2024 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 9 July 2025 and were signed on its behalf by
Jay Stephen Klimczuk Director Company Registration No. 09338809
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Jay K Projects Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Jay K Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 09338809. The registered office is JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R, ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, ENGLAND.
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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,345 
47,400 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
24,917 
Other creditors
- 
(1)
- 
24,916 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,784 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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