Jilka Enterprises Ltd

	Page
Balance Sheet	1—2

Registered number: 10532716

	30 April 2025	30 April 2024
	£	£
Fixed assets	2,788,778	2,486,670

Current assets	687,555	43,167
Prepayments and accrued income	1,372	1,217
Creditors: Amounts Falling Due Within One Year	(1,235,114 )	(1,445,279 )

NET CURRENT LIABILITIES	(546,187 )	(1,400,895 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,242,591	1,085,775

Creditors: Amounts Falling Due After More Than One Year	(2,331,429 )	(1,136,457 )
Accruals and deferred income	(2,040 )	(1,680 )

NET LIABILITIES	(90,878 )	(52,362 )

CAPITAL AND RESERVES	(90,878 )	(52,362 )

Notes

1. General Information

Jilka Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10532716 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Amit Jilka

Director

5 November 2025