Jk Executive Travels Ltd

Registered number: 10696876

	2025	2024
	£	£
Fixed assets	157,955	120,808

Current assets	23,030	57,452
Prepayments and accrued income	5,150	5,150
Creditors: Amounts Falling Due Within One Year	(87,131 )	(63,888 )

NET CURRENT LIABILITIES	(58,951 )	(1,286 )

TOTAL ASSETS LESS CURRENT LIABILITIES	99,004	119,522

Creditors: Amounts Falling Due After More Than One Year	(31,625 )	(35,225 )

NET ASSETS	67,379	84,297

CAPITAL AND RESERVES	67,379	84,297

Notes

1. General Information

Jk Executive Travels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10696876 . The registered office is Office 1.01 6-9 The Square, Stockley Park, Uxbridge, UB11 1FW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Praveen Kathpal

Director

16/10/2025