2024-02-01 10557701 2025-01-31 10557701 2024-02-01 2025-01-31 10557701 2024-01-31 10557701 2023-02-01 2024-01-31 10557701 uk-core:WithinOneYear 2024-01-31 10557701 uk-core:WithinOneYear 2025-01-31 10557701 uk-core:ShareCapital 2025-01-31 10557701 uk-core:ShareCapital 2024-01-31 10557701 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 10557701 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 10557701 uk-bus:Director1 2024-02-01 2025-01-31 10557701 uk-core:WithinOneYear 2025-01-31 10557701 uk-core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure 10557701 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10557701 uk-bus:FRS102 2024-02-01 2025-01-31 10557701 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 10557701 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

JK Event Crew Hire Limited

Registered Number:10557701

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
JK Event Crew Hire Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10557701

As at 31 January 2025

JK Event Crew Hire Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

2,783
3,479
2
2,783
3,479

Current assets

8,074

Cash and cash equivalents

5,253
5,253
8,074

Trade and other payables: amounts falling due within one
year

(10,222)
(9,274)
3
(2,148)
(4,021)
Net current liabilities

Total assets less current liabilities

(1,238)
1,331
(1,238)
Net assets/liabilities
1,331

Capital and reserves

Called up share capital

100
100

Retained earnings

(1,338)
1,231
(1,238)
1,331
Shareholders' funds

For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Jimmy Kelly Director

These financial statements were approved and authorised for issue by the Board on 23 October 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 January 2025
JK Event Crew Hire Limited
Notes to the Financial Statements
Statutory Information

JK Event Crew Hire Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10557701.

Registered address:

5 Pinewood Close
Scarisbrick
Southport
Lancashire
PR8 5LL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Motor Vehicles

£

Cost or
valuation

At 01 February 2024

6,795

At 31 January 2025

6,795

Provision for depreciation and impairment

At 01 February 2024

3,316
Charge for year
696

At 31 January 2025

4,012

At 31 January 2025

Net book value

2,783

At 31 January 2024

3,479

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

4,250
7,250

Taxation and social security

4,324
2,272

Other creditors

700
700
9,274
10,222
2 of 3
5
For the year ended 31 January 2025
JK Event Crew Hire Limited
Notes to the Financial Statements Continued

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
3 of 3