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Registered Number: 11603786
England and Wales
JKN LEISURE LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

JKN LEISURE LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

JKN LEISURE LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 2,005,000 |  | 2,005,000
|  | 2,005,000 |  | 2,005,000
Current assets |  |  |
Cash at bank and in hand |  | 13,389 |  | (11,145)
Creditors: amount falling due within one year |  | (828,508) |  | (837,564)
Net current assets |  | (815,119) |  | (848,709)
Total assets less current liabilities |  | 1,189,881 |  | 1,156,291
Creditors: amount falling due after more than one year |  | (1,080,031) |  | (1,087,778)
Net assets |  | 109,850 |  | 68,513
Capital and reserves |  |  |
Called up share capital | 3 | 1 |  | 1
Profit and loss account |  | 109,849 |  | 68,512
Shareholders' funds |  | 109,850 |  | 68,513
For the year ended 31 March 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 February 2026 and were signed by:
------------------------------- Jhangir Khan Director
1

JKN LEISURE LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information JKN LEISURE LTD is a private company, limited by shares, registered in England and Wales, registration number 11603786, registration address 54 TWO BALL LONNEN, NEWCASTLE UPON TYNE TYNE AND WEAR, NEWCASTLE UPON TYNE , NE4 9RQ.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
2