Company Registration No. 14779274 (England and Wales)
Jk Machine Tool Services Ltd
Unaudited accounts
for the year ended 30 April 2025
Jk Machine Tool Services Ltd
Unaudited accounts
Contents
Jk Machine Tool Services Ltd
Company Information
for the year ended 30 April 2025
Company Number
14779274 (England and Wales)
Registered Office
Unit Eb012 Wyastone Business Park
Ganarew
Monmouth
Wales
NP25 3SR
United Kingdom
Jk Machine Tool Services Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
35,959
36,995
Cash at bank and in hand
55,705
20,964
Creditors: amounts falling due within one year
(42,065)
(19,894)
Net current assets
80,414
25,721
Total assets less current liabilities
116,373
62,716
Creditors: amounts falling due after more than one year
(29,306)
(34,000)
Called up share capital
100
100
Profit and loss account
86,967
28,616
Shareholders' funds
87,067
28,716
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2025 and were signed on its behalf by
Julian Kear
Director
Company Registration No. 14779274
Jk Machine Tool Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
Jk Machine Tool Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14779274. The registered office is Unit Eb012 Wyastone Business Park, Ganarew, Monmouth, Wales, NP25 3SR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight Line over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
-
36,995
-
36,995
Additions
5,053
-
2,903
7,956
At 30 April 2025
5,053
36,995
2,903
44,951
Charge for the year
1,011
7,400
581
8,992
At 30 April 2025
1,011
7,400
581
8,992
At 30 April 2025
4,042
29,595
2,322
35,959
At 30 April 2024
-
36,995
-
36,995
Jk Machine Tool Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
26,582
15,048
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
268
3,050
Other creditors
2,276
4,937
Loans from directors
4,795
3,000
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
29,306
34,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).