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Company Registration No. 09715692 (England and Wales)
Jkl Editing Limited Unaudited accounts for the year ended 31 March 2025
Jkl Editing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jkl Editing Limited Company Information for the year ended 31 March 2025
Director
Mr J Steventon
Secretary
Mrs J Steventon
Company Number
09715692 (England and Wales)
Registered Office
246 Whitehall Road Bristol Avon BS5 7BG England
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Jkl Editing Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,857
4,660
Current assets
Debtors
5
7,800
14,040
Cash at bank and in hand
17,077
17,625
24,877
31,665
Creditors: amounts falling due within one year
6
(10,988)
(26,858)
Net current assets
13,889
4,807
Net assets
19,746
9,467
Capital and reserves
Called up share capital
2
2
Profit and loss account
19,744
9,465
Shareholders' funds
19,746
9,467
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2025 and were signed on its behalf by
Mr J Steventon Director Company Registration No. 09715692
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Jkl Editing Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jkl Editing Limited is a private company, limited by shares, registered in England and Wales, registration number 09715692. The registered office is 246 Whitehall Road, Bristol, Avon, BS5 7BG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Revenue
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
Foreign exchange
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
24,056
Additions
2,805
At 31 March 2025
26,861
Depreciation
At 1 April 2024
19,396
Charge for the year
1,608
At 31 March 2025
21,004
Net book value
At 31 March 2025
5,857
At 31 March 2024
4,660
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Jkl Editing Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,800
14,040
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,366
4,817
Loans from directors
346
20,967
Accruals
1,276
1,074
10,988
26,858
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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