JIKA ENTERPRISES LTD xbrl








JIKA ENTERPRISES LTD


Company Registration Number
06058299


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/02/2024

End date 31/01/2025






















							Page 1

JIKA ENTERPRISES LTD

Contents of the Financial Statements
for the Period Ended 31 January 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 8
































							Page 2

JIKA ENTERPRISES LTD
Company Information
for the Period Ended 31 January 2025

Directors		JONATHAN GUTHRIE AITKEN


Registered office		16 THE MALL
		SURBITON
		ENGLAND
		KT6 4EQ

Company Registration Number		06058299

Accountants	Name	SAIL INTERNATIONAL LTD
	Address	16 THE MALL
		SURBITON
		ENGLAND
		KT6 4EQ
























			Page 3

JIKA ENTERPRISES LTD
Balance Sheet
for the Period Ended 31 January 2025
Company registration number 06058299
		2025	2,024
	Notes	£	£
Current assets
Debtors	2	62,979	63,798
Investments	3	84,346	76,625
Cash at bank and in hand		9,265	7,541
		_______	_______
Total current assets/(liabilities)		156,590	147,964
Creditors
Creditors - amounts falling
due within one year	4	71
		_______	_______
Net current assets		156,519	147,964
		_______	_______
Total assets less current liabilities		156,519	147,964
		_______	_______
Creditors - amounts falling
due after more than one year	5	46,287	46,287
		_______	_______
Long term creditors		46,287	46,287
		_________	_________
Net assets/(liabilities)		110,232	101,677
Capital and reserves
Called up share capital	7	2	2
Profit and loss account	8	110,230	101,675
		_________	_________
Total shareholders funds		110,232	101,677











			Page 4

JIKA ENTERPRISES LTD

Balance Sheet

for the Period Ended 31 January 2025

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

The option not to file the profit and loss account has been taken.

For the year ending 31 January 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-09-25

SIGNED ON BEHALF OF THE BOARD BY

Name

JONATHAN GUTHRIE AITKEN

Status

DIRECTOR

The notes form part of these financial statements

Average number of employees during period

Page 5

JIKA ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

JIKA ENTERPRISES LTD
Notes to the Financial Statements
for the Period Ended 31 January 2025
2. Debtors	2025	2,024
Amounts owed by group undertakings	62,979	63,798
	________	________
Total	62,979	63,798
3. Current asset investments	2025	2,024
Other	84,346	76,625
Total	84,346	76,625
4. Creditors amounts falling due within one year	2025	2,024
Corporation tax	71
	_____	_
Total	71	0
5. Creditors amounts falling due after more than one year	2025	2,024
Amounts owed to group undertakings	46,287	46,287
	________	________
Total	46,287	46,287


























		Page 7

JIKA ENTERPRISES LTD
Notes to the Financial Statements
for the Period Ended 31 January 2025
6. Borrowings		2025	2,024
The following loans are included within creditors		£	£
Over five years		62,979	63,798
		________	________
Total		62,979	63,798
7. Share capital		2025	2,024
Authorised type	Par value	£	£
ORDINARY SHARES	2	2	2
		_	_
Total		2	2
Allotted, called up and paid		£	£
ORDINARY SHARES		2	2
		_	_
Total		2	2
8. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 February 2024		101,675
Profit/(Loss) for year		8,555
Dividends paid
		_________
Retained Profit/(Loss) at 31 January 2025		110,230













			Page 8