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Company Registration No. 05310295 (England and Wales)
JJK Services Limited Unaudited accounts for the year ended 31 December 2024
JJK Services Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Statement of financial position
3
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JJK Services Limited Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
1
1
Current assets
28,490
31,621
Prepayments and accrued income
518
147
Creditors: amounts falling due within one year
(1,281)
(3,814)
Net current assets
27,727
27,954
Total assets less current liabilities
27,728
27,955
Accruals and deferred income
(465)
(425)
Net assets
27,263
27,530
Capital and reserves
27,263
27,530
NOTES TO THE ACCOUNTS
1 Statutory information
JJK Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05310295. The registered office is La Jolla , Avenue Road, Lyme Regis, Dorset, DT7 3AE.
2 Director's advances, credit and guarantees
The Director has an unsecured overdrawn loan account with the company. During the year advances, including interest, of £16,311 (2023: £9,417) were made to the Director. During the year repayments of £8,233 (2023: £38,491) were made. If the loan is overdrawn by more than £10,000 in a Tax year Interest is charged on the outstanding balance using the official rate as set by HMRC. During the year interest of £158 (2023: £489) has been charged to the Director. The balance owed by the Director, including interest, at the year end was was £9,547 (2023: £1,469). The loan has no specified date for repayment but is repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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JJK Services Limited Statement of Financial Position as at 31 December 2024 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2025
JJK Sims Director Company Registration No. 05310295
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