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Registered number: 10418176

JKJ Surveys Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

JKJ Surveys Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Jolanda James

Keir James

REGISTERED OFFICE

8 Old Forge Court

Colchester Road

Elmstead Market

Colchester

Essex

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10418176

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

JKJ Surveys Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

JKJ Surveys Limited

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				214				439
CURRENT ASSETS
Debtors		4		664				4,276
Cash at bank and in hand				824				3,926
				1,488				8,202
CREDITORS: Amounts falling due within one year		5		1,502				3,655
NET CURRENT (LIABILITIES) / ASSETS						(14)				4,547
TOTAL ASSETS LESS CURRENT LIABILITIES						200				4,986
CAPITAL AND RESERVES
Called up share capital		6				200				200
Profit and loss account						-				4,786
SHAREHOLDERS' FUNDS						200				4,986
For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/01/2026 and signed on their behalf by
.............................
Jolanda James
Director

JKJ Surveys Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/11/2024		2,778		2,778
At 31/10/2025		2,778		2,778
Depreciation
At 01/11/2024		2,339		2,339
For the year		225		225
At 31/10/2025		2,564		2,564
Net Book Amounts
At 31/10/2025		214		214
At 31/10/2024		439		439

JKJ Surveys Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		4,276
Directors current account				664		-
				664		4,276

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				644		2,749
Trade creditors				-		48
Accruals				858		858
				1,502		3,655

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
100 Class B shares of £1 each				100		100
				200		200