Company registration number:
15475995
JK Main Limited
Unaudited filleted financial statements
28 February 2025
JK Main Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JK Main Limited
Directors and other information
|
|
|
|
|
Directors |
Jamie Main |
(Appointed 9 February 2024) |
|
|
Kate Main |
(Appointed 9 February 2024) |
|
|
|
|
|
|
|
|
|
Company number |
15475995 |
|
|
|
|
|
|
|
|
|
|
Registered office |
Staffordshire House |
|
|
|
Beechdale Road |
|
|
|
Nottingham |
|
|
|
NG8 3FH |
|
|
|
|
|
|
|
|
|
|
Business address |
Staffordshire House |
|
|
|
Beechdale Road |
|
|
|
Nottingham |
|
|
|
NG8 3FH |
|
|
|
|
|
|
|
|
|
|
Accountants |
Fletcher & Co (UK) Limited |
|
|
|
Staffordshire House |
|
|
|
Beechdale Road |
|
|
|
Nottingham |
|
|
|
NG8 3FH |
|
|
|
|
|
JK Main Limited
Statement of financial position
28 February 2025
|
|
|
28/02/25 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
436,263 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
25,393 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
169,032) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
143,639) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
292,624 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
311,250) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
360) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
Net liabilities |
|
|
(
18,986) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
18,986) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
JK Main Limited
Period ended 28 February 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
There were no advances to the directors during the period.
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 November 2025
, and are signed on behalf of the board by:
Jamie Main
Director
Company registration number:
15475995
The company is a private company limited by shares, registered in United Kingdom.