JODONKIM LIMITED

Company Registration Number:
02411097 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JODONKIM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JODONKIM LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Mrs Karen Mills
Mr Kenneth Mills
Registered office: 56
Fairview Road
Stevenage
Herts
SG1 2NR
Company Registration Number: 02411097 (England and Wales)

JODONKIM LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mr Kenneth Mills

The director(s) shown below resigned during the period
Mrs Karen Mills
28 February 2025

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Mr Kenneth Mills
Status: Director

JODONKIM LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 0 0
Administrative Expenses ( 1,414 ) ( 3,144 )
Operating Profit or (Loss) ( 1,414 ) ( 3,144 )
Profit or (Loss) Before Tax ( 1,414 ) ( 3,144 )
Tax on Profit 269 597
Profit or (Loss) for Period ( 1,145 ) ( 2,547 )

The notes form part of these financial statements

JODONKIM LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,657 1,388
Cash at bank and in hand: 987
Total current assets: 1,657 2,375
Creditors: amounts falling due within one year: 5 ( 426 )
Net current assets (liabilities): 1,231 2,375
Total assets less current liabilities: 1,231 2,375
Total net assets (liabilities): 1,231 2,375

The notes form part of these financial statements

JODONKIM LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 231 1,375
Shareholders funds: 1,231 2,375

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Mr Kenneth Mills
Status: Director

The notes form part of these financial statements

JODONKIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JODONKIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

    Company has now ceased trading and has no employess

JODONKIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

JODONKIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Debtors

    Debtor values are due from HMRC for Corp Tax losses in 22/23 790.52
    ....23/24 597.46 ...and 24/25 268.65
    company ceased trading in Feb 2025
    ...Corporation tax paid for all previous years
    Requesting a payment from HMRC to settle account

JODONKIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Amount owed to Director as at 28/02/2025 when company ceased trading