J K Rolling Ltd

Registered number: 10859908

	2025	2024
	£	£
Fixed assets	686	1,028

Current assets	49,557	53,670
Creditors: Amounts Falling Due Within One Year	(8,754 )	(8,211 )

NET CURRENT ASSETS	40,803	45,459

TOTAL ASSETS LESS CURRENT LIABILITIES	41,489	46,487

Accruals and deferred income	(780 )	(750 )

NET ASSETS	40,709	45,737

CAPITAL AND RESERVES	40,709	45,737

Notes

1. General Information

J K Rolling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10859908 . The registered office is 12 New Broadway Tarring Rd, Worthing, West Sussex, BN11 4HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 1 (2024: 1)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Kipping

Director

18th September 2025