1 April 2024 false No description of principal activity Taxfiler 2024.6 10684671 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10684671 2024-03-31 10684671 2024-04-01 2025-03-31 10684671 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10684671 business:FilletedAccounts 2024-04-01 2025-03-31 10684671 2025-03-31 10684671 business:Director1 2024-04-01 2025-03-31 10684671 business:Director2 2024-04-01 2025-03-31 10684671 business:RegisteredOffice 2024-04-01 2025-03-31 10684671 2024-03-31 10684671 core:WithinOneYear 2025-03-31 10684671 core:WithinOneYear 2024-03-31 10684671 core:AfterOneYear 2025-03-31 10684671 core:AfterOneYear 2024-03-31 10684671 countries:EnglandWales 2024-04-01 2025-03-31 10684671 2023-04-01 2024-03-31 10684671 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10684671 (England and Wales)
JKG TRANS LIMITED Unaudited accounts for the year ended 31 March 2025
JKG TRANS LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
JKG TRANS LIMITED Company Information for the year ended 31 March 2025
Directors
Dancho Gospodinov Kabanov Dancho Gospodinov Kabakov
Company Number
10684671 (England and Wales)
Registered Office
37 Lacey Street Lacey Street Widnes England WA8 7SQ
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
- 3 -
JKG TRANS LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
17
289
Creditors: amounts falling due within one year
831
1,201
Net current assets
848
1,490
Total assets less current liabilities
848
1,490
Creditors: amounts falling due after more than one year
(1,998)
(2,429)
Accruals and deferred income
(180)
(180)
Net liabilities
(1,330)
(1,119)
Capital and reserves
(1,330)
(1,119)
NOTES TO THE ACCOUNTS
1 Statutory information
JKG TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10684671. The registered office is 37 Lacey Street, Lacey Street, Widnes, England, WA8 7SQ.
2 Directors' advances, credit and guarantees
As of 31 March 2025, the director owed £3,732 to the company (31 March 2024: £4,927) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 November 2025
Dancho Gospodinov Kabanov Director Company Registration No. 10684671
- 4 -