JXK Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08460244

JXK Limited

Filleted Unaudited Financial Statements

31 March 2025

JXK Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		40,360	45,855
		--------	--------

Current assets	854,597		661,215
Prepayments and accrued income	141,367		200,015
	---------		---------
		995,964	861,230

Creditors: amounts falling due within one year	673,288	517,158
	---------	---------
Net current assets	322,676	344,072
	---------	---------
Total assets less current liabilities	363,036	389,927

Creditors: amounts falling due after more than one year		–	26,988

Accruals and deferred income	132,877	147,682
	---------	---------
	230,159	215,257
	---------	---------

Capital and reserves	230,159	215,257
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 15 (2024: 19 ).

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

Ms A I Carreira	Mr D Budino Varela
Director	Director

Company registration number: 08460244

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/o N K Ting & Co, 10 Chester Drive, North Harrow, Middlesex, HA2 7PU, England.