14336261falseconsturction2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14336261

JK FACADES LTD

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

JK FACADES LTD

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Nicolae JECHIU

REGISTERED OFFICE

6 Woodbridge Lane

Romford

RM3 9JF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14336261

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

JK FACADES LTD

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

JK FACADES LTD

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				811				989
CURRENT ASSETS
Debtors		4		122,839				93,457
Cash at bank and in hand				3,505				20,256
				126,344				113,713
CREDITORS: Amounts falling due within one year		5		78,737				88,259
NET CURRENT ASSETS						47,607				25,454
TOTAL ASSETS LESS CURRENT LIABILITIES						48,418				26,443
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						48,417				26,442
SHAREHOLDERS' FUNDS						48,418				26,443
For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/10/2025 and signed on their behalf by
.............................
Nicolae JECHIU
Director

JK FACADES LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/10/2024		989		989
At 30/09/2025		989		989
Depreciation
For the year		178		178
At 30/09/2025		178		178
Net Book Amounts
At 30/09/2025		811		811
At 30/09/2024		989		989

JK FACADES LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				118,220		89,239
VAT				1,700		1,299
Other debtors				2,918		2,918
				122,838		93,456
Amounts falling due after more than one year:
Long term debtor				1		1
				1		1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				35,856		64,721
Taxation and social security				19,343		23,538
Other creditors				23,538		-
				78,737		88,259

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1