Company Accounts and Tax Online 15424028 Board of Directors 18.1.24 31.1.25 31.1.25 No description of principal activity true 15424028 uk-bus:EntityHasNeverTraded 2024-01-18 2025-01-31 iso4217:GBP xbrli:pure 15424028 2025-01-31 15424028 2024-01-18 2025-01-31 15424028 countries:EnglandWales 2024-01-18 2025-01-31 15424028 curr:PoundSterling 2024-01-18 2025-01-31 15424028 uk-bus:PrivateLimitedCompanyLtd 2024-01-18 2025-01-31 15424028 uk-bus:FRS102 2024-01-18 2025-01-31 15424028 uk-bus:AuditExempt-NoAccountantsReport 2024-01-18 2025-01-31 15424028 uk-bus:FullAccounts 2024-01-18 2025-01-31 15424028 uk-bus:RegisteredOffice 2024-01-18 2025-01-31 15424028 uk-bus:Director1 2024-01-18 2025-01-31 15424028 uk-bus:Director1 2024-01-18 15424028 uk-bus:Director1 2025-01-31 15424028 core:AfterOneYear 2025-01-31 15424028 core:WithinOneYear 2025-01-31 15424028 core:WithinOneYear 2024-01-18 2025-01-31 15424028 core:AfterOneYear 2025-01-31 15424028 core:AfterOneYear 2024-01-18 2025-01-31 15424028 core:ShareCapital 2025-01-31 15424028 core:RevaluationReserve 2025-01-31 15424028 core:RetainedEarningsAccumulatedLosses 2025-01-31 15424028 1 2024-01-18 2025-01-31 15424028 core:LandBuildings 2024-01-18 2025-01-31 15424028 core:LandBuildings 2025-01-31 15424028 core:PlantMachinery 2024-01-18 2025-01-31 15424028 core:PlantMachinery 2025-01-31 15424028 core:FurnitureFittingsToolsEquipment 2024-01-18 2025-01-31 15424028 core:FurnitureFittingsToolsEquipment 2025-01-31 15424028 core:OfficeEquipment 2024-01-18 2025-01-31 15424028 core:OfficeEquipment 2025-01-31 15424028 core:Vehicles 2024-01-18 2025-01-31 15424028 core:Vehicles 2025-01-31 15424028 core:NetGoodwill 2024-01-18 2025-01-31 15424028 core:NetGoodwill 2025-01-31 15424028 core:IntangibleAssetsOtherThanGoodwill 2024-01-18 2025-01-31 15424028 core:IntangibleAssetsOtherThanGoodwill 2025-01-31

# JKSDISTRIBUTIONS LTD

## Company Registration Number:
15424028 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 18 January 2024

## End date: 31 January 2025

# JKSDISTRIBUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# JKSDISTRIBUTIONS LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Jamie Keith Smith
Registered office: |  | 24 Pen Y Dre Caerphilly Caerphilly GB-WLS CF83 2NZ
Company Registration Number: |  | 15424028 (England and Wales)

# JKSDISTRIBUTIONS LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director(s) shown below were appointed to the company during the period
Jamie Keith Smith
18 January 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Jamie Keith Smith
Status: Director

# JKSDISTRIBUTIONS LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# JKSDISTRIBUTIONS LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 1
Total current assets: |  | 1
Prepayments and accrued income: |  | 1
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 2
Total assets less current liabilities: |  | 2
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 2

The notes form part of these financial statements

# JKSDISTRIBUTIONS LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 2

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Jamie Keith Smith
Status: Director

The notes form part of these financial statements

# JKSDISTRIBUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JKSDISTRIBUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# JKSDISTRIBUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# JKSDISTRIBUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2025 | - | -
Net book value |  |
Net book value at 31 January 2025 | - | -

Company was dormant

# JKSDISTRIBUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | - | -
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | - | -
Net book value |  |
At 31 January 2025 | - | -

The company was dormant and didnt get a profit or loss

# JKSDISTRIBUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Debtors

| 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# JKSDISTRIBUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# JKSDISTRIBUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0