Company Registration No. SC518273 (Scotland)
JKKB LIMITED
Unaudited accounts
for the year ended 31 March 2025
JKKB LIMITED
Unaudited accounts
Contents
JKKB LIMITED
Company Information
for the year ended 31 March 2025
Company Number
SC518273 (Scotland)
Registered Office
Roadside Croft Cammachmore
Stonehaven
Aberdeen
AB39 3NR
JKKB LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
1,100
2,200
Tangible assets
20,740
7,939
Cash at bank and in hand
4,602
572
Creditors: amounts falling due within one year
(19,389)
(5,960)
Net current liabilities
(14,787)
(930)
Total assets less current liabilities
7,053
9,209
Creditors: amounts falling due after more than one year
(4,857)
(6,140)
Provisions for liabilities
Deferred tax
(3,023)
(3,023)
Net (liabilities)/assets
(827)
46
Called up share capital
1
1
Profit and loss account
(828)
45
Shareholders' funds
(827)
46
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 29 December 2025 and were signed on its behalf by
JAKUB BUCHNAJZER
Director
Company Registration No. SC518273
JKKB LIMITED
Notes to the Accounts
for the year ended 31 March 2025
JKKB LIMITED is a private company, limited by shares, registered in Scotland, registration number SC518273. The registered office is Roadside Croft Cammachmore, Stonehaven, Aberdeen, AB39 3NR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
JKKB LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
14,581
7,072
Taxes and social security
1,387
2,781
Loans from directors
1,207
(5,047)
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,857
6,140
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).