J2GK Ltd 15226490 false 2024-03-28 2025-03-31 2025-03-31 The principal activity of the company is children's play zone & food sales. Digita Accounts Production Advanced 6.30.9574.0 true 15226490 2024-03-28 2025-03-31 15226490 2025-03-31 15226490 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15226490 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 15226490 bus:Micro-entities 2024-03-28 2025-03-31 15226490 bus:AuditExemptWithAccountantsReport 2024-03-28 2025-03-31 15226490 bus:FilletedAccounts 2024-03-28 2025-03-31 15226490 bus:SmallCompaniesRegimeForAccounts 2024-03-28 2025-03-31 15226490 bus:RegisteredOffice 2024-03-28 2025-03-31 15226490 bus:Director1 2024-03-28 2025-03-31 15226490 bus:Director2 2024-03-28 2025-03-31 15226490 bus:Director3 2024-03-28 2025-03-31 15226490 bus:Director4 2024-03-28 2025-03-31 15226490 bus:PrivateLimitedCompanyLtd 2024-03-28 2025-03-31 15226490 bus:Agent1 2024-03-28 2025-03-31 15226490 countries:EnglandWales 2024-03-28 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15226490

J2GK Ltd

Unaudited Filleted Financial Statements

for the Period from 28 March 2024 to 31 March 2025

 

J2GK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J2GK Ltd

Company Information

Directors

Mrs Gurpreet Kaur Sangha

Mr Jasdeep Singh Dhanjal

Mr Kuldip Singh Dhanjal

Mr Jasrajpal Singh Sangha

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

J2GK Ltd

(Registration number: 15226490)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

117,207

Current assets

43,711

Prepayments and accrued income

12,219

Creditors: Amounts falling due within one year

(120,968)

Net current liabilities

(65,038)

Total assets less current liabilities

52,169

Creditors: Amounts falling due after more than one year

(45,000)

Accruals and deferred income

(996)

 

6,173

Capital and reserves

6,173

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the Board on 15 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 31 March 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

J2GK Ltd

(Registration number: 15226490)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 15 October 2025 and signed on its behalf by:
 

.........................................
Mrs Gurpreet Kaur Sangha
Director

.........................................
Mr Jasdeep Singh Dhanjal
Director