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Company Registration No. 11807171 (England and Wales)
JKS Pictures Ltd Unaudited accounts for the year ended 28 February 2025
JKS Pictures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JKS Pictures Ltd Company Information for the year ended 28 February 2025
Director
Jonathan Kerr-Smith
Company Number
11807171 (England and Wales)
Registered Office
15 Charteris Close Penarth Cardiff CF64 5RT UNITED KINGDOM
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JKS Pictures Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,478 
5,594 
Current assets
Debtors
5
2,550 
1,658 
Cash at bank and in hand
6,508 
5,810 
9,058 
7,468 
Creditors: amounts falling due within one year
6
(12,597)
(10,335)
Net current liabilities
(3,539)
(2,867)
Net assets
1,939 
2,727 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,938 
2,726 
Shareholders' funds
1,939 
2,727 
For the year ending 28 February 2025 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 11 September 2025 and were signed on its behalf by
Jonathan Kerr-Smith Director Company Registration No. 11807171
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JKS Pictures Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
JKS Pictures Ltd is a private company, limited by shares, registered in England and Wales, registration number 11807171. The registered office is 15 Charteris Close, Penarth, Cardiff, CF64 5RT, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
14,253 
Additions
1,710 
At 28 February 2025
15,963 
Depreciation
At 1 March 2024
8,659 
Charge for the year
1,826 
At 28 February 2025
10,485 
Net book value
At 28 February 2025
5,478 
At 29 February 2024
5,594 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,550 
1,658 
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JKS Pictures Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
526 
676 
Trade creditors
465 
- 
Taxes and social security
8,638 
8,660 
Loans from directors
1,968 
(1)
Accruals
1,000 
1,000 
12,597 
10,335 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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