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Company Registration No. 11250739 (England and Wales)
JK Shopfitters Ltd Unaudited accounts for the year ended 31 March 2025
JK Shopfitters Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JK Shopfitters Ltd Company Information for the year ended 31 March 2025
Director
John Peter Kearns
Company Number
11250739 (England and Wales)
Registered Office
LN12 Armstrong House First Avenue Doncaster Finningley Airport Doncaster South Yorkshire DN9 3GA United Kingdom
Accountants
Turkhud and Co LN12 Armstrong House First Avenue Doncaster Finningley Airport Doncaster South Yorkshire DN9 3GA
- 3 -
JK Shopfitters Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,613 
3,816 
Current assets
Inventories
16,601 
2,447 
Cash at bank and in hand
221,430 
73,160 
238,031 
75,607 
Creditors: amounts falling due within one year
5
(101,514)
(18,245)
Net current assets
136,517 
57,362 
Net assets
149,130 
61,178 
Capital and reserves
Share premium
100 
100 
Profit and loss account
149,030 
61,078 
Shareholders' funds
149,130 
61,178 
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 director acknowledges his 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 and authorised for issue on 15 December 2025 and were signed on its behalf by
John Peter Kearns Director Company Registration No. 11250739
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JK Shopfitters Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JK Shopfitters Ltd is a private company, limited by shares, registered in England and Wales, registration number 11250739. The registered office is LN12 Armstrong House, First Avenue, Doncaster Finningley Airport, Doncaster, South Yorkshire, DN9 3GA, United Kingdom.
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:
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
14,558 
Additions
11,950 
At 31 March 2025
26,508 
Depreciation
At 1 April 2024
10,742 
Charge for the year
3,153 
At 31 March 2025
13,895 
Net book value
At 31 March 2025
12,613 
At 31 March 2024
3,816 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
55,490 
- 
Taxes and social security
46,024 
18,245 
101,514 
18,245 
- 5 -
JK Shopfitters Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 3).
- 6 -