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# JKL PLANNING LTD

## Company Registration Number:
16029548 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 21 October 2024

## End date: 31 October 2025

# JKL PLANNING LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JKL PLANNING LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 6 Low Meadow Selby GBR YO8 4LB
Company Registration Number: |  | 16029548 (England and Wales)

# JKL PLANNING LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £
--- | ---
Turnover | 66,282
Cost of Materials | ( 3,015 )
Staff Costs | ( 9,000 )
Depreciation and Writeoffs | ( 564 )
Other charges | ( 10,130 )
Tax on Profit | ( 7,672 )
Profit or (Loss) for Period | 35,901

# JKL PLANNING LTD

## Balance sheet

As at 31 October 2025

| 2025 £
--- | ---
Fixed Assets: | 3,197
Current assets: | 19,323
Creditors: amounts falling due within one year: | ( 7,672 )
Net current assets (liabilities): | 11,651
Total assets less current liabilities: | 14,848
Accruals and deferred income: | ( 1,560 )
Total net assets (liabilities): | 13,288
Capital and reserves: | 13,288

# JKL PLANNING LTD

## Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: J LASEK
Status: Director

The notes form part of these financial statements

# JKL PLANNING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# JKL PLANNING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No