Micro-entity Accounts - JKB CONSULTING & MANAGEMENT LIMITED

Registered Number 09507680

JKB CONSULTING & MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2025

JKB CONSULTING & MANAGEMENT LIMITED Registered Number 09507680

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	6,278	8,270
Current Assets	74,951	86,266
Prepayments and accrued income	47,063	51,943
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	122,014	138,209
Total assets less current liabilities	128,292	146,479
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	128,292	146,479
Capital and reserves	128,292	146,479

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 3 June 2025

And signed on their behalf by:
Clifton McGowan, Director