Jeks Ltd

Registered number: 12020165

	2025	2024
	£	£
Fixed assets	1,735	1,402

Current assets	141,072	142,810
Prepayments and accrued income	3,813	3,665
Creditors: Amounts Falling Due Within One Year	(22,422 )	(30,986 )

NET CURRENT ASSETS	122,463	115,489

TOTAL ASSETS LESS CURRENT LIABILITIES	124,198	116,891

Accruals and deferred income	(295 )	(274 )

NET ASSETS	123,903	116,617

CAPITAL AND RESERVES	123,903	116,617

Notes

1. General Information

Jeks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12020165 . The registered office is Bradware Industrial Park Harris Street, Bingley, West Yorkshire, BD16 1AE.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Jason Osborn	-	11,881	-	-	11,881

The above loan is unsecured and repayable on demand.

For the year ending 31 May 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 Jason Osborn

Director

31st August 2025