Jekka's Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13856391

Jekka's Limited

Filleted Unaudited Financial Statements

28 February 2025

Jekka's Limited

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	143,797	150,496
	---------	---------

Current assets	86,990	98,862
Prepayments and accrued income	993	–
	--------	--------
	87,983	98,862

Creditors: amounts falling due within one year	179,696	209,678
	---------	---------
Net current liabilities	( 91,713)	( 110,816)
	--------	---------
Total assets less current liabilities	52,084	39,680

Accruals and deferred income	1,800	1,750
	--------	--------
	50,284	37,930
	--------	--------

Capital and reserves	50,284	37,930
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 10 November 2025 , and are signed on behalf of the board by:

Dr A J McVicar
Director

Company registration number: 13856391

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rose Cottage, Shellards Lane, Alveston, Bristol, BS35 3SY.