JK Tool Hire Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06142419

JK Tool Hire Limited

Filleted Unaudited Financial Statements

31 March 2025

JK Tool Hire Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		74,570	73,820
		--------	--------

Current assets		59,918	62,213

Creditors: amounts falling due within one year	36,199	38,258
	--------	--------
Net current assets	23,719	23,955
	--------	--------
Total assets less current liabilities	98,289	97,775

Provisions for liabilities		169	45

Accruals and deferred income	1,230	1,170
	--------	--------
	96,890	96,560
	--------	--------

Capital and reserves	96,890	96,560
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr P Fish	( 5,799)	1,819	( 3,980)
	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr P Fish	( 3,835)	( 1,964)	( 5,799)
	-------	-------	-------

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.

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 3 September 2025 , and are signed on behalf of the board by:

Mr P Fish

Director

Company registration number: 06142419

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sycamore House, Sutton Quays Business Park, Runcorn, Cheshire, WA7 3EH.