REGISTERED NUMBER: 09500756 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

JFK Contracting Limited

Page

Balance Sheet

1

FIXED ASSETS

3,210

4,280

CURRENT ASSETS

115,879

84,868

CREDITORS

Amounts falling due within one year

(114,853

)

(60,817

)

NET CURRENT ASSETS

1,026

24,051

TOTAL ASSETS LESS CURRENT LIABILITIES

4,236

28,331

CREDITORS

Amounts falling due after more than one year

(2,500

)

(12,499

)

NET ASSETS

1,736

15,832

CAPITAL AND RESERVES

1,736

15,832

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JFK Contracting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09500756

Registered office:

Little Orchard

Wyck Rissington

Cheltenham

GL54 2PN

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

J H I Froggatt

Balance outstanding at start of year

-

-

Amounts advanced

172,778

-

Amounts repaid

(143,613

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

29,165

-

The directors loan is an interest bearing loan with an annual charge of 2.25%. The directors loan has been repaid in full within 9 months of the year-end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 December 2025 and were signed by:

J H I Froggatt - Director