JKS Glasgow Ltd - Accounts

	Registered number
	SC731956

	JKS Glasgow Ltd
	Unaudited Accounts
	for the year ended
	31 May 2025

JKS Glasgow Ltd Balance Sheet as at 31 May 2025
	Notes		2025 £		2024 £
Current assets
Debtors		241		0
Cash at bank and in hand		18,908		41,112
		19,149		41,112

Prepayments and accrued income:		150		150

Creditors: amounts falling due within one year	3	(6,520)		(10,200)

Net current assets / (liabilities)			12,779		31,062

Total assets less current liabilities			12,779		31,062

Creditors: amounts falling due after more than one year			(0)		(1,784)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			12,779		29,278

Capital and reserves
Called up share capital	4		10		10
Profit and loss account			12,769		29,268
Shareholders' funds			12,779		29,278

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 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.

Signed on behalf of the board of directors

...............................

Mr S Mclaren

Director

Approved by the board on 9 July 2025

Company Number: SC731956 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Employees
	2025	2024
Average number of employees during the period	1	1

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	6,520	10,200
	6,520	10,200

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
10 (2024: 10) Ordinary shares of £1.00 each	10	10

	10	10

5.	Related party disclosures
	Controlling party Mr. Seon Mclaren is ultimate controlling party.