JKBN LIMITED

Registered Number
12944884
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

JKBN LIMITED

Company Information
for the year from 1 November 2023 to 31 October 2024


Director	JEROME BUCCHAN-NELSON


Registered Number	12944884 (England and Wales)

JKBN LIMITED

Balance Sheet as at
31 October 2024

	2024 £	2023 £
Assets
Fixed Assets	2,898	3,886
Current Assets	19,163	6,797
Prepayments and accrued income	2,145	6,260
	24,206	16,943
Capital, Reserves and Liabilities
Capital and reserves	516	1,951
Creditors amounts falling due within one year	22,527	13,829
Accruals and deferred income	1,163	1,163
	24,206	16,943

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year the Company advanced £77,333 (2023 - £88,742) to the directors and the directors repaid £66,493 (2023 - £92,626). At the year end, the directors owed the Company £19,063 (2023 - £6,697). Interest is charged on the overdrawn loan at the HMRC official rate and amounted to £1,526 (2023 - £792) during the year.

The financial statements were approved and authorised for issue by the Director on 31 October 2025, and are signed on its behalf by:

JEROME BUCCHAN-NELSON
Director
Registered Company No. 12944884