REGISTERED NUMBER: 07924408 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2025

FOR

J & K BLACKETT LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr J Blackett

Mrs K L Blackettt

REGISTERED OFFICE:

Mungeon Farm

Backbarrow

Ulverston

Cumbria

LA12 8PB

REGISTERED NUMBER:

07924408 (England and Wales)

BANKERS:

Handelsbanken

First Floor East

Bridge Mills

Stramongate

Kendal

LA9 4BD

FIXED ASSETS

Tangible assets

4

25,164

35,229

CURRENT ASSETS

Debtors

4,871

55,715

Cash at bank

291,306

249,269

296,177

304,984

CREDITORS

Amounts falling due within one year

10,094

20,339

NET CURRENT ASSETS

286,083

284,645

TOTAL ASSETS LESS CURRENT LIABILITIES

311,247

319,874

CAPITAL AND RESERVES

Called up share capital

5

101

101

Retained earnings

311,146

319,773

SHAREHOLDERS' FUNDS

311,247

319,874

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by:

Mr J Blackett - Director

1.	STATUTORY INFORMATION

J & K Blackett Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 31 March 2024

and 30 March 2025

41,924

DEPRECIATION

At 31 March 2024

6,695

Charge for year

10,065

At 30 March 2025

16,760

NET BOOK VALUE

At 30 March 2025

25,164

At 30 March 2024

35,229

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.3.25

30.3.24

value:

£

£

100

Ordinary

£1

100

100

1

B Ordinary

£1

1

1

101

101

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 March 2025 and 30 March 2024:

30.3.25

30.3.24

£

£

Mr J Blackett

Balance outstanding at start of year

28,750

28,720

Amounts advanced

6,512

28,750

Amounts repaid

(37,053

)

(28,720

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,791

)

28,750

During the period interest of Nil (2024:£640) was charged on the loan, which is repayable on demand.

7.	ULTIMATE CONTROLLING PARTY

The controlling party is is Mr J and Mrs K Blackett.