JLK Administration Services Ltd

JLK Administration Services Ltd
Contents Page
For the Period 01 February 2025 to 31 October 2025

Company information	1
Statement of financial position	2

JLK Administration Services Ltd
Company Information
For the Period 01 February 2025 to 31 October 2025

Directors	J Kingman Jessica Kingman
Registered Number	15388929
Registered Office	Fairways, Guildford Road Cranleigh Surrey GU6 8QZ
Accountants	Roxy Laing Limited 15 Hearle Way Hatfield Business Park Hatfield AL10 9EW

1

JLK Administration Services Ltd
Statement of Financial Position
As at 31 October 2025

	2025		2025
	£	£	£	£
Current assets	5,841		3,737
Creditors: amount falling due within one year	(5,815)		(3,609)
Net current assets		26		128
Total assets less current liabilities		26		128
Net assets		26		128


Capital and reserves		26		128

NOTES TO THE ACCOUNTS

General Information

JLK Administration Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15388929, registration address Fairways, Guildford Road, Cranleigh, Surrey, GU6 8QZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 12 December 2025 and were signed on its behalf by:

--------------------------------
J Kingman
Director

2

Registered Number: 15388929
England and Wales
Unaudited Financial Statements

for the period ended 31 October 2025
for
JLK ADMINISTRATION SERVICES LTD