Registered number: | SC589723
JCK Base Limited
Unaudited Filleted Accounts
31 May 2025

JCK Base Limited | Registered number: | SC589723
Balance Sheet
as at 31 May 2025
|  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  | 304,283 |  |  | 304,860
Current assets |  | 4,946 |  |  | 4,420
Creditors: amounts falling due within one year |  | (257,975) |  |  | (242,333)
Net current liabilities |  |  | (253,029) |  |  | (237,913)
Total assets less current liabilities |  |  | 51,254 |  |  | 66,947
Creditors: amounts falling due after more than one year |  |  | (2,023) |  |  | (21,106)
Accruals and deferred income |  |  | (1,514) |  |  | (1,493)
Net assets |  |  | 47,717 |  |  | 44,348
Capital and reserves |  |  | 47,717 |  |  | 44,348
Number | Number
Average number of employees |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 8 - 10 Baker Street, Hawick TD9 9BW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Cooper
Director
Approved by the board on 16 February 2026

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