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Company Registration No. 02787185 (England and Wales)
J.K.L. (LEEDS) LIMITED Unaudited accounts for the year ended 31 March 2025
J.K.L. (LEEDS) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J.K.L. (LEEDS) LIMITED Company Information for the year ended 31 March 2025
Directors
LENNON Helen LENNON John Kevin LENNON Tracey Kevinea
Company Number
02787185 (England and Wales)
Registered Office
21 KINGSWEAR PARADE LEEDS LS15 8LJ ENGLAND
Accountants
Ruta Kisio FMAAT Suite 2, Premier House Newhold, Garforth Leeds West Yorkshire LS25 2LD
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J.K.L. (LEEDS) LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,452 
13,740 
Current assets
Inventories
49,500 
49,500 
Debtors
5
480,852 
355,214 
Cash at bank and in hand
61,631 
17,486 
591,983 
422,200 
Creditors: amounts falling due within one year
6
(528,052)
(379,232)
Net current assets
63,931 
42,968 
Total assets less current liabilities
77,383 
56,708 
Creditors: amounts falling due after more than one year
7
(114,152)
(55,122)
Net (liabilities)/assets
(36,769)
1,586 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(36,773)
1,582 
Shareholders' funds
(36,769)
1,586 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by
LENNON John Kevin Director Company Registration No. 02787185
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J.K.L. (LEEDS) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J.K.L. (LEEDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02787185. The registered office is 21 KINGSWEAR PARADE, LEEDS, LS15 8LJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
12,586 
1,954 
22,700 
6,508 
43,748 
At 31 March 2025
12,586 
1,954 
22,700 
6,508 
43,748 
Depreciation
At 1 April 2024
- 
1,582 
22,027 
6,399 
30,008 
Charge for the year
- 
93 
168 
27 
288 
At 31 March 2025
- 
1,675 
22,195 
6,426 
30,296 
Net book value
At 31 March 2025
12,586 
279 
505 
82 
13,452 
At 31 March 2024
12,586 
372 
673 
109 
13,740 
- 5 -
J.K.L. (LEEDS) LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
346,021 
243,619 
Amounts due from group undertakings etc.
156,522 
133,286 
Other debtors
(21,691)
(21,691)
480,852 
355,214 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
427 
(12,720)
Trade creditors
504,230 
357,077 
Taxes and social security
(57,343)
(42,528)
Other creditors
44,373 
46 
Loans from directors
36,365 
76,357 
Accruals
- 
1,000 
528,052 
379,232 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
114,152 
55,122 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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