JGK Hire Limited

Registered number: 08345273

	2025	2024
	£	£
Fixed assets	3,723	3,575

Current assets	77,942	82,069
Prepayments and accrued income	957	438
Creditors: Amounts Falling Due Within One Year	(12,282 )	(18,091 )

NET CURRENT ASSETS	66,617	64,416

TOTAL ASSETS LESS CURRENT LIABILITIES	70,340	67,991

Creditors: Amounts Falling Due After More Than One Year	(3,455 )	(5,971 )
Accruals and deferred income	(548 )	(554 )

NET ASSETS	66,337	61,466

CAPITAL AND RESERVES	66,337	61,466

Notes

1. General Information

JGK Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08345273 . The registered office is 27 Rose Street, Wokingham, Berkshire, RG40 1XS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans from the company to the directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Ms Jayne Mosses	4,549	3,572	4,549	-	3,572

The above loan is unsecured, interest free and with no set repayment date.

This loan was fully repaid on 25 September 2025, within 9 months and 1 day after the accounting period ended.

Dividends paid to directors

	2025	2024
	£	£
Ms Jayne Mosses	3,700	19,500

For the year ending 31 January 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 her 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

Ms Jayne Mosses

Director

20/10/2025