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J&K Residential Limited

Registered Number:15731195

For the period ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the period ended 31 May 2025
J&K Residential Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

15731195

As at 31 May 2025

J&K Residential Limited
Statement of Financial Position

£

2025

Notes

Fixed assets

2
450,000

Investment property

450,000

Current assets

Trade and other receivables

118,826
3

Cash and cash equivalents

15,340
134,166

Trade and other payables: amounts falling due within one
year

(164,513)
4
(30,347)
Net current liabilities

Total assets less current liabilities

419,653

Trade and other payables: amounts falling due after more
than one year

(454,735)
5
(35,082)
Net assets/liabilities

Capital and reserves

Called up share capital

2

Fair value reserve

11,579

Retained earnings

(46,663)
(35,082)
Shareholders' funds

For the period ended 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 of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Krzysztof Niemiec Director

These financial statements were approved and authorised for issue by the Board on 19 February 2026 and were signed by:

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4

Registered Number :

15731195

For the period ended 31 May 2025
J&K Residential Limited
Statement of Financial Position Continued

The notes form part of these financial statements

2 of 4
5
For the period ended 31 May 2025
J&K Residential Limited
Notes to the Financial Statements
Statutory Information

J&K Residential Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15731195.

Registered address:

377A Middleton Road
Carshalton
SM5 1HT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2. Investment property

Total

£

Fair value

Additions

438,421

Fair value adjustments

11,579

At 31 May 2025

450,000

Net book value

At 31 May 2025

450,000

3. Trade and other receivables

2025

£

Other debtors

118,826

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6
For the period ended 31 May 2025
J&K Residential Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2025

£

Trade creditors

33,581

Other creditors

130,932
164,513

5. Trade and other payables: amounts falling due after more than one year

2025

£

Bank loans and overdraft (secured)

454,735
-

6. Average number of persons employed

During the year the average number of employees was 0
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