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Company Registration No. 15730086 (England and Wales)
JKMTECH SERVICES LTD Unaudited accounts for the period from 20 May 2024 to 31 May 2025
JKMTECH SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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JKMTECH SERVICES LTD Company Information for the period from 20 May 2024 to 31 May 2025
Director
Olamide Aiyeoyenikan
Secretary
Olamide Aiyeoyenikan
Company Number
15730086 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX
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JKMTECH SERVICES LTD Accountants' report
Accountants' report to the director of JKMTECH SERVICES LTD on the preparation of the unaudited statutory accounts for the period from 20 May 2024 to 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JKMTECH SERVICES LTD for the period from 20 May 2024 to 31 May 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JKMTECH SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JKMTECH SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JKMTECH SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JKMTECH 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 JKMTECH SERVICES LTD. You consider that JKMTECH SERVICES LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of JKMTECH 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.
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX 18 February 2026
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JKMTECH SERVICES LTD Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,474
Current assets
Debtors
5
23,925
Cash at bank and in hand
3,315
27,240
Creditors: amounts falling due within one year
6
(12,706)
Net current assets
14,534
Net assets
19,008
Capital and reserves
Called up share capital
1
Profit and loss account
19,007
Shareholders' funds
19,008
For the period ending 31 May 2025 the company 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 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 18 February 2026 and were signed on its behalf by
Olamide Aiyeoyenikan Director Company Registration No. 15730086
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JKMTECH SERVICES LTD Notes to the Accounts for the period from 20 May 2024 to 31 May 2025
1
Statutory information
JKMTECH SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15730086. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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 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:
Fixtures & fittings
10
Computer equipment
25
Other tangible fixed assets
20
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 20 May 2024
-
-
-
Additions
1,080
4,570
5,650
At 31 May 2025
1,080
4,570
5,650
Depreciation
Charge for the period
108
1,068
1,176
At 31 May 2025
108
1,068
1,176
Net book value
At 31 May 2025
972
3,502
4,474
5
Debtors
2025
£
Amounts falling due within one year
Amounts due from group undertakings etc.
23,925
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JKMTECH SERVICES LTD Notes to the Accounts for the period from 20 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,691
Other creditors
7,515
Accruals
500
12,706
7
Average number of employees
During the period the average number of employees was 1.
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