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Company Registration No. 11414539 (England and Wales)
JK Express Services Ltd Unaudited accounts for the year ended 30 June 2025
JK Express Services Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
JK Express Services Ltd Company Information for the year ended 30 June 2025
Director
Pa Landing Jassey
Company Number
11414539 (England and Wales)
Registered Office
48 MORLEY STREET SUTTON-IN-ASHFIELD NOTTINGHAMSHIRE NG17 4ED ENGLAND
Accountants
Jomma Financial Ltd, Chartered Certified Accountants 4 Easegill Court Top Valley Nottingham NG5 9LU
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JK Express Services Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JK Express Services Ltd for the year ended 30 June 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of JK Express Services Ltd, as a body, in accordance with the terms of our engagement letter dated 11 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of JK Express Services Ltd and state those matters that we have agreed to state to the Board of Directors of JK Express Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JK Express Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JK Express Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JK Express Services Ltd. You consider that JK Express Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JK Express Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Jomma Financial Ltd, Chartered Certified Accountants Chartered Certified Accountants 4 Easegill Court Top Valley Nottingham NG5 9LU 27 January 2026
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JK Express Services Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
649
649
Creditors: amounts falling due within one year
5
(2,223)
(2,223)
Net current liabilities
(2,223)
(2,223)
Net liabilities
(1,574)
(1,574)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,575)
(1,575)
Shareholders' funds
(1,574)
(1,574)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 26 January 2026 and were signed on its behalf by
Pa Landing Jassey Director Company Registration No. 11414539
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JK Express Services Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
JK Express Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11414539. The registered office is 48 MORLEY STREET, SUTTON-IN-ASHFIELD, NOTTINGHAMSHIRE, NG17 4ED, 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:
Plant & machinery
4
Motor vehicles
5
Fixtures & fittings
4
Computer equipment
4
Other tangible fixed assets
4
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
3,100
450
337
3,887
At 30 June 2025
3,100
450
337
3,887
Depreciation
At 1 July 2024
2,780
-
458
3,238
At 30 June 2025
2,780
-
458
3,238
Net book value
At 30 June 2025
320
450
(121)
649
At 30 June 2024
320
450
(121)
649
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,223
2,223
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JK Express Services Ltd Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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