Registration number: 11356629

JCK'S Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 8

JCK'S Services Limited

Company Information

Director

Mr L White

Registered office

66-68 Oswald Road Scunthorpe North Lincolnshire DN15 7PG

JCK'S Services Limited

(Registration number: 11356629)
Balance Sheet as at 31 May 2025

	Note	2025 £	(As restated) 2024 £
Fixed assets
Tangible assets	4	453,356	310,532
Current assets
Stocks		25,000	25,000
Debtors	5	79,362	121,187
Cash at bank and in hand		136,374	-
		240,736	146,187
Creditors: Amounts falling due within one year	6	(464,869)	(455,998)
Net current liabilities		(224,133)	(309,811)
Total assets less current liabilities		229,223	721
Creditors: Amounts falling due after more than one year	6	(158,528)	(151,405)
Provisions for liabilities		(40,607)	-
Net assets/(liabilities)		30,088	(150,684)
Capital and reserves
Called up share capital		100	100
Retained earnings		29,988	(150,784)
Shareholders' funds/(deficit)		30,088	(150,684)

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2025
 

JCK'S Services Limited

(Registration number: 11356629)
Balance Sheet as at 31 May 2025

......................................... Mr L White Director

JCK'S Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1	General information

The Company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the director on 26 November 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, JCK'S Services Limited.

Going concern

The directors have considered the company’s financial position, including its net liabilities at the year end.. Despite this, the company continues to have positive distributable reserves and the directors have forecasted that the company will be able to meet its liabilities as they fall due for at least 12 months from the date of approval of these financial statements

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The Company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the Company's activities.

JCK'S Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred income tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the Company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant & machinery	15% on reducing balance
Motor vehicles	25% on reducing balance
Office equipment	25% on reducing balance

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the Company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

JCK'S Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 3 (2024 - 3).

JCK'S Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

4	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 June 2024	128,406	302,269	430,675
Additions	181,562	49,000	230,562
At 31 May 2025	309,968	351,269	661,237
Depreciation
At 1 June 2024	31,889	88,254	120,143
Charge for the year	25,419	62,319	87,738
At 31 May 2025	57,308	150,573	207,881
Carrying amount
At 31 May 2025	252,660	200,696	453,356
At 31 May 2024	96,517	214,015	310,532

5

Debtors

Current	Note	2025 £	2024 £
Trade debtors		35,117	101,739
Amounts owed by related parties		44,000	-
Other debtors		245	19,448
		79,362	121,187

JCK'S Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Bank loans and overdraft		87,987	113,125
HP and finance leases		82,927	56,025
Trade creditors		185,935	213,942
Amounts owed to associated company		4,408	3,024
Taxation and social security		99,887	69,882
Accruals and deferred income		3,500	-
Other creditors		225	-
		464,869	455,998

Creditors: amounts falling due after more than one year

	Note	2025 £	(As restated) 2024 £
Due after one year
Bank loans		6,200	7,300
HP and finance lease liabilities		152,328	144,105
		158,528	151,405

Creditors include an overdraft secured against the companies assets and hire purchase contracts which are secured against the assets purchased under the agreement totalling £242,655 (2024 - £253,573).

7	Obligations under leases and hire purchase contracts

Operating leases

The total of future minimum lease payments is as follows:

	2025 £	2024 £
Not later than one year	417	5,000
Later than one year and not later than five years	-	417
	417	5,417