Companies House 2024-11-01 2025-10-31 false 10433754 2025-10-31 10433754 2024-11-01 2025-10-31 10433754 2023-11-01 2024-10-31 10433754 uk-bus:Director1 2024-11-01 2025-10-31 10433754 uk-bus:Director2 2024-11-01 2025-10-31 10433754 2024-11-01 2025-10-31 10433754 uk-bus:Micro-entities 2024-11-01 2025-10-31 10433754 uk-bus:FullAccounts 2024-11-01 2025-10-31 10433754 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10433754 2024-10-31 10433754 uk-core:WithinOneYear 2025-10-31 10433754 uk-core:WithinOneYear 2024-10-31 10433754 uk-core:AfterOneYear 2025-10-31 10433754 1 2024-11-01 2025-10-31 10433754 2 2024-11-01 2025-10-31 10433754 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 10433754

JKMO LIMITED

Micro-entity Accounts

31 October 2025

## JKMO LIMITED Registered Number 10433754

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 14,650 | 29,204
Current Assets |  | 747,720 | 618,963
Prepayments and accrued income |  | 4,331 | 6,772
Creditors: amounts falling due within one year |  | (113,045) | (61,163)
Net current assets (liabilities) |  | 639,006 | 564,572
Total assets less current liabilities |  | 653,656 | 593,776
Creditors: amounts falling due after more than one year |  | (6,155) | (14,407)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 647,501 | 579,369
Capital and reserves |  | 647,501 | 579,369

- 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 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 5 February 2026

And signed on their behalf by:
Kathryn Gresty, Director

## JKMO LIMITED Registered Number 10433754

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2