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Registration number: 13678264

J K Holdings (NE) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

J K Holdings (NE) Ltd

(Registration number: 13678264)
Statement of Financial Position as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investments | 4 | 676,727 | 676,727
Current assets |  |  |
Debtors | 5 | 100 | 100
Cash at bank and in hand |  | 9 | 9
|  | 109 | 109
Creditors: Amounts falling due within one year | 6 | (676,871) | (676,789)
Net current liabilities |  | (676,762) | (676,680)
Net (liabilities)/assets |  | (35) | 47
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | (135) | (53)
Shareholders' (deficit)/funds |  | (35) | 47

J K Holdings (NE) Ltd

(Registration number: 13678264)
Statement of Financial Position as at 30 April 2025

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 27 January 2026

......................................... Mrs Janice Kennedy Director

J K Holdings (NE) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 10
Wagonway Road
Wagonway Industrial Estate
Hebburn
Tyne & Wear
NE31 1SP

These financial statements were authorised for issue by the director on 27 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

J K Holdings (NE) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

4 | Investments

| 2025 £ | 2024 £
Investments in subsidiaries | 676,727 | 676,727

Subsidiaries | £
Cost or valuation
At 1 May 2024 | 676,727
Provision
Carrying amount
At 30 April 2025 | 676,727
At 30 April 2024 | 676,727

5 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 100 | 100
| 100 | 100

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 676,871 | 676,789