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# JKBP LIMITED

## Company Registration Number:
13894427 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# JKBP LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JKBP LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Katrina Paling
|  | Jessica Peach
Registered office: |  | 17 Hamilton Close Toton Nottingham England NG9 6HY
Company Registration Number: |  | 13894427 (England and Wales)

# JKBP LIMITED

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Investment Company

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Katrina Paling
Jessica Peach

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Katrina Paling
Status: Director

# JKBP LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 597,383 | 575,070
Current assets: | 7 | 45
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 590,568 ) | ( 563,538 )
Net current assets (liabilities): | ( 590,561 ) | ( 563,493 )
Total assets less current liabilities: | 6,822 | 11,577
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 6,822 | 11,577
Capital and reserves: | 6,822 | 11,577

# JKBP LIMITED

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Katrina Paling
Status: Director

The notes form part of these financial statements

# JKBP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 2

# JKBP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No