JKS Invest Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13762994

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	61,050		34,415
Investments	5	33		33
Cash at bank and in hand		-		26,635

		61,083		61,083
NET CURRENT ASSETS (LIABILITIES)			61,083		61,083

TOTAL ASSETS LESS CURRENT LIABILITIES			61,083		61,083

NET ASSETS			61,083		61,083

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			60,983		60,983

SHAREHOLDERS' FUNDS			61,083		61,083

For the year ending 30 November 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jonathan Stewart

Director

09/07/2025

The notes on page 2 form part of these financial statements.

1. General Information

JKS Invest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13762994 . The registered office is Gilbert Meher Ltd, Floor 4, 1 East Parade, Leeds, United Kingdom, LS1 2DE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	61,050	34,415

5. Current Asset Investments

	2024	2023
	£	£
Shares in subsidiaries	33	33

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

7. Directors Advances, Credits and Guarantees

Included in current assets is an amount owed by the director of £61050 (2023 - £34414). No interest was

charged in respect of this loan. The loan has been repaid within nine months of the year end.

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr Jonathan Stewart	34,414	61,050	34,414	-	61,050

The above loan is unsecured, interest free and repayable on demand.