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J K Services (Sussex) Limited

Registered Number
08401101
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

J K Services (Sussex) Limited
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | A F Van Koolbergen
| J Van Koolbergen

Company Secretary | VAN KOOLBERGEN, A

Registered Address | 2 Babsham Lane
| Bognor Regis
| PO21 5EL

Registered Number | 08401101 (England and Wales)

J K Services (Sussex) Limited
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 28,903 |  | 8,504
Current Assets |  | 25,982 |  | 28,549
Prepayments and accrued income |  | 1,791 |  | 2,030
Creditors amounts falling due within one year |  | (32,576) |  | (42,941)
Net current assets (liabilities) |  | (4,803) |  | (12,362)
Total assets less current liabilities |  | 24,100 |  | (3,858)
Creditors amounts falling due after one year |  | (26,369) |  | (5,348)
Net assets (liabilities) |  | (2,269) |  | (9,206)
Capital and reserves |  | (2,269) |  | (9,206)

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 12 February 2026, and are signed on its behalf by:
A F Van Koolbergen Director Registered Company No. 08401101