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Company Registration No. 13656055 (England and Wales)
JK Kingsley LTD Unaudited accounts for the year ended 31 October 2025
JK Kingsley LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JK Kingsley LTD Company Information for the year ended 31 October 2025
Director
Ngan Cheung
Company Number
13656055 (England and Wales)
Registered Office
47 ELDERBERRY DRIVE HARROGATE HG1 4FT ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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JK Kingsley LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
604
1,138
Investment property
5
364,684
364,684
365,288
365,822
Current assets
Debtors
6
181
245
Cash at bank and in hand
3,593
2,696
3,774
2,941
Creditors: amounts falling due within one year
7
(370,007)
(369,089)
Net current liabilities
(366,233)
(366,148)
Net liabilities
(945)
(326)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,045)
(426)
Shareholders' funds
(945)
(326)
For the year ending 31 October 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 13 January 2026 and were signed on its behalf by
Ngan Cheung Director Company Registration No. 13656055
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JK Kingsley LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JK Kingsley LTD is a private company, limited by shares, registered in England and Wales, registration number 13656055. The registered office is 47 ELDERBERRY DRIVE, HARROGATE, HG1 4FT, ENGLAND.
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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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JK Kingsley LTD Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
760
858
1,618
At 31 October 2025
760
858
1,618
Depreciation
At 1 November 2024
376
104
480
Charge for the year
251
283
534
At 31 October 2025
627
387
1,014
Net book value
At 31 October 2025
133
471
604
At 31 October 2024
384
754
1,138
5
Investment property
2025
£
Fair value at 1 November 2024
364,684
At 31 October 2025
364,684
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
181
245
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
178
Loans from directors
353,007
357,911
Accruals
17,000
11,000
370,007
369,089
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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