JK FRESH PRODUCE LTD

Company Registration Number:
SC601666 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

JK FRESH PRODUCE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

JK FRESH PRODUCE LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 16,835 12,328
Investments: 4 250,000 0
Total fixed assets: 266,835 12,328
Current assets
Stocks: 67,842 45,176
Debtors:   53,176 37,653
Cash at bank and in hand: 48,173 45,613
Total current assets: 169,191 128,442
Creditors: amounts falling due within one year:   (72,946) (41,412)
Net current assets (liabilities): 96,245 87,030
Total assets less current liabilities: 363,080 99,358
Creditors: amounts falling due after more than one year:   (22,145) (27,555)
Total net assets (liabilities): 340,935 71,803
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5250,0000
Profit and loss account: 90,835 71,703
Shareholders funds: 340,935 71,803

The notes form part of these financial statements

JK FRESH PRODUCE LTD

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: M Shoaib
Status: Director

The notes form part of these financial statements

JK FRESH PRODUCE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JK FRESH PRODUCE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

JK FRESH PRODUCE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 21,632
Additions 7,411
At 31 July 2025 29,043
Depreciation
At 01 August 2024 9,304
Charge for year 2,904
At 31 July 2025 12,208
Net book value
At 31 July 2025 16,835
At 31 July 2024 12,328

JK FRESH PRODUCE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Fixed investments

Leasehold Commercial Premises

JK FRESH PRODUCE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Revaluation reserve

2025
£
Balance at 01 August 2024 0
Surplus or deficit after revaluation 250,000
Balance at 31 July 2025 250,000