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Company Registration No. 08798808 (England and Wales)
J&K Garage Ltd. Unaudited accounts for the year ended 31 March 2025
J&K Garage Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&K Garage Ltd. Company Information for the year ended 31 March 2025
Director
Karol Wilk
Company Number
08798808 (England and Wales)
Registered Office
UNIT 8 IRLAM INDUSTRIAL ESTATE, LIVERPOO IRLAM MANCHESTER M44 5AZ
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J&K Garage Ltd. Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,394
Current assets
Cash at bank and in hand
4,153
Creditors: amounts falling due within one year
5
(491)
Net current assets
3,662
Net assets
11,056
Capital and reserves
Called up share capital
1,000
Profit and loss account
10,056
Shareholders' funds
11,056
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 6 November 2025 and were signed on its behalf by
Karol Wilk Director Company Registration No. 08798808
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J&K Garage Ltd. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J&K Garage Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08798808. The registered office is UNIT 8 IRLAM INDUSTRIAL ESTATE, LIVERPOO, IRLAM, MANCHESTER, M44 5AZ.
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 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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
9,859
At 31 March 2025
9,859
Depreciation
Charge for the year
2,465
At 31 March 2025
2,465
Net book value
At 31 March 2025
7,394
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
491
6
Average number of employees
During the year the average number of employees was 0.
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