6 April 2024 false No description of principal activity Taxfiler 2024.6 15622379 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-30 15622379 2024-04-05 15622379 2024-04-06 2025-04-30 15622379 business:AuditExemptWithAccountantsReport 2024-04-06 2025-04-30 15622379 business:FilletedAccounts 2024-04-06 2025-04-30 15622379 2025-04-30 15622379 business:Director1 2024-04-06 2025-04-30 15622379 business:CompanySecretary1 2024-04-06 2025-04-30 15622379 business:RegisteredOffice 2024-04-06 2025-04-30 15622379 core:WithinOneYear 2025-04-30 15622379 core:AfterOneYear 2025-04-30 15622379 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15622379 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15622379 core:PreviouslyStatedAmount 2025-04-30 15622379 business:SmallEntities 2024-04-06 2025-04-30 15622379 countries:EnglandWales 2024-04-06 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15622379 (England and Wales)
Jkent Security (jks) Ltd Unaudited accounts for the period from 6 April 2024 to 30 April 2025
Jkent Security (jks) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jkent Security (jks) Ltd Company Information for the period from 6 April 2024 to 30 April 2025
Director
KENT, Jonathan William
Secretary
WILLIAMS, Donna Pamela
Company Number
15622379 (England and Wales)
Registered Office
329 Howlands Welwyn Garden City AL7 4HN United Kingdom
Accountants
HG Accountants Ltd Trading as On The Spot Enfield Middlesex EN3 6XJ
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Jkent Security (jks) Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Cash at bank and in hand
185
Creditors: amounts falling due within one year
4
(1,800)
Net current liabilities
(1,615)
Total assets less current liabilities
(1,615)
Creditors: amounts falling due after more than one year
5
(459)
Net liabilities
(2,074)
Capital and reserves
Called up share capital
1
Profit and loss account
(2,075)
Shareholders' funds
(2,074)
For the period ending 30 April 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 14 October 2025 and were signed on its behalf by
KENT, Jonathan William Director Company Registration No. 15622379
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Jkent Security (jks) Ltd Notes to the Accounts for the period from 6 April 2024 to 30 April 2025
1
Statutory information
Jkent Security (jks) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15622379. The registered office is 329 Howlands, Welwyn Garden City, AL7 4HN, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
1,800
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
459
6
Average number of employees
During the period the average number of employees was 2.
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