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COMPANY REGISTRATION NUMBER: 03607985

J & K Cargo Handling Limited

Filleted Unaudited Financial Statements

For the year ended

31 July 2025

RE JONES AND CO

J & K Cargo Handling Limited

Statement of Financial Position

31 July 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 6,959 | 1,612
|  | ------- | -------

Current assets |  | 143,298 | 137,968

Creditors: amounts falling due within one year |  | 16,638 | 18,612
|  | ---------- | ----------
Net current assets |  | 126,660 | 119,356
|  | ---------- | ----------
Total assets less current liabilities |  | 133,619 | 120,968
|  | ---------- | ----------

Capital and reserves |  | 133,619 | 120,968
|  | ---------- | ----------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 October 2025 , and are signed on behalf of the board by:

Mr D O'Connell | Mrs K O'Connell
Director | Director

Company registration number: 03607985
The company is a private company limited by shares, registered in England. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU, United Kingdom.