Registered number
13907101
JK Healthcare (Brigg) Limited
Filleted Accounts
28 February 2025

JK Healthcare (Brigg) Limited
Registered number: | 13907101
Balance Sheet
as at 28 February 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 646 |  |  | 808
Current assets
Cash at bank and in hand |  |  | 101,888 |  |  | 59,518
Creditors: amounts falling due within one year | 4 |  | (31,084) |  |  | (12,076)
Net current assets |  |  |  | 70,804 |  |  | 47,442
Net assets |  |  |  | 71,450 |  |  | 48,250
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 71,350 |  |  | 48,150
Shareholders' funds |  |  |  | 71,450 |  |  | 48,250
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J O'Mara
Director
Approved by the board on 19 November 2025

JK Healthcare (Brigg) Limited
Notes to the Accounts
for the year ended 28 February 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services and is recognised according to the date on which the services are provided.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Computer equipment | 20% reducing balance
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Computer equipment
£
| Cost
| At 1 March 2024 | 1,010
| At 28 February 2025 | 1,010
| Depreciation
| At 1 March 2024 | 202
| Charge for the year | 162
| At 28 February 2025 | 364
| Net book value
| At 28 February 2025 | 646
| At 29 February 2024 | 808
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 10,724 |  | -
| Taxation and social security costs | 17,036 |  | 8,375
| Other creditors | 3,324 |  | 3,701
|  |  |  |  |  | 31,084 |  | 12,076
5 | Related party transactions
| During the year dividends were paid to the shareholding directors of £38,000 (2024: £2,000). The balance owed to the directors was £960 (2024: £1,565) at the year end.
6 | Controlling party
| The company is wholly controlled by the directors.
7 | Other information
| JK Healthcare (Brigg) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 2 Burland Rise
| South Cave
| Brough
| East Riding of Yorkshire
| HU15 2FA

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