J & K Surveying Limited

Contents
	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10045700

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		1,289		324
Investments	4		88		84

			1,377		408
CURRENT ASSETS
Debtors	5	2,519		471
Cash at bank and in hand		56,032		56,342

		58,551		56,813
Creditors: Amounts Falling Due Within One Year	6	(1,776 )		(1,464 )

NET CURRENT ASSETS (LIABILITIES)			56,775		55,349

TOTAL ASSETS LESS CURRENT LIABILITIES			58,152		55,757

Creditors: Amounts Falling Due After More Than One Year	7		(2,296 )		(1,269 )

NET ASSETS			55,856		54,488

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			55,756		54,388

SHAREHOLDERS' FUNDS			55,856		54,488

Page 1

Page 2

J & K Surveying Limited

Balance Sheet (continued)

As At 31 March 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D J Knapman

Director

31 October 2025

The notes on pages 3 to 5 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

5 years straight line

1.4. Taxation

Income tax expense represents the sum of the tax currently payable tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

2. Average Number of Employees

Average number of employees during the year was as follows: NIL (2024: NIL)

Page 3

Page 4

J & K Surveying Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

3. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	6,486
Additions	1,299

As at 31 March 2025	7,785

Depreciation
As at 1 April 2024	6,162
Provided during the period	334

As at 31 March 2025	6,496

Net Book Value
As at 31 March 2025	1,289

As at 1 April 2024	324

4. Investments

	Unlisted
	£
Cost
As at 1 April 2024	84
Additions	644
Disposals	(640 )

As at 31 March 2025	88

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	88

As at 1 April 2024	84

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,025	-
Prepayments and accrued income	494	471

	2,519	471

Page 4

Page 5

J & K Surveying Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	336	144
Accruals and deferred income	1,440	1,320

	1,776	1,464

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	2,296	1,269

	2,296	1,269

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. General Information

J & K Surveying Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10045700 . The registered office is Westbury Court Church Road, Westbury-On-Trym, Bristol, BS9 3EF.

Page 5