|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
11855375
|
|
|
EMERALD JKM LTD
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 June 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
80,434
|
|
|
|
80,434
|
|
|
Current assets
|
255,560
|
|
|
|
254,484
|
|
|
|
|
Creditors: amounts falling due within one year
|
(11,586)
|
|
|
|
(11,231)
|
|
|
|
|
Net current assets
|
|
|
243,974
|
|
|
|
243,253
|
|
|
Total assets less current liabilities
|
|
|
324,408
|
|
|
|
323,687
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(244,826)
|
|
|
|
(278,498)
|
|
|
NET ASSETS
|
|
|
79,582
|
|
|
|
45,189
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
79,582
|
|
|
|
45,189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
EMERALD JKM LTD is a private company registered in England and Wales. Its registered number is
11855375. The company is limited by shares. Its registered office is Bridgewater House, Top Floor, 866
- 868 Uxbridge Road, Hayes, Middlesex, UB4 0RR.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2024 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 June 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|