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Company Registration No. 10122440 (England and Wales)
JK&S Limited Unaudited accounts for the year ended 30 April 2025
JK&S Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
JK&S Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
40,676
40,676
Debtors
4
4,804
4,609
Cash at bank and in hand
546
(6)
46,026
45,279
Creditors: amounts falling due within one year
5
(146,303)
(129,577)
Net current liabilities
(100,277)
(84,298)
Net liabilities
(100,277)
(84,298)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(100,278)
(84,299)
Shareholders' funds
(100,277)
(84,298)
For the year ending 30 April 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 23 January 2026 and were signed on its behalf by
Sukhdeep Murbay Director Company Registration No. 10122440
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JK&S Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
JK&S Limited is a private company, limited by shares, registered in England and Wales, registration number 10122440. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,804
4,609
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
3,151
Loans from directors
145,783
125,906
Accruals
520
520
146,303
129,577
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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