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Company Registration No. 11467050 (England and Wales)
JRK UKBD LTD Financial accounts for the year ended 31 July 2025
JRK UKBD LTD Financial accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JRK UKBD LTD Company Information for the year ended 31 July 2025
Director
JAHID RASHID
Company Number
11467050 (England and Wales)
Registered Office
17 Bankfoot Badgers Dene Grays RM17 5HY
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JRK UKBD LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,329
21,061
Current assets
Debtors
5
11
-
Cash at bank and in hand
1,389
570
1,400
570
Creditors: amounts falling due within one year
6
(12,139)
(9,417)
Net current liabilities
(10,739)
(8,847)
Total assets less current liabilities
8,590
12,214
Creditors: amounts falling due after more than one year
7
(18,083)
(23,005)
Net liabilities
(9,493)
(10,791)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(9,593)
(10,891)
Shareholders' funds
(9,493)
(10,791)
For the year ending 31 July 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 10 March 2026 and were signed on its behalf by
JAHID RASHID Director Company Registration No. 11467050
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JRK UKBD LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JRK UKBD LTD is a private company, limited by shares, registered in England and Wales, registration number 11467050. The registered office is 17 Bankfoot, Badgers Dene, Grays, RM17 5HY.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
20%
Computer equipment
20%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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JRK UKBD LTD Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
44,811
329
45,140
Additions
3,100
-
3,100
At 31 July 2025
47,911
329
48,240
Depreciation
At 1 August 2024
23,858
221
24,079
Charge for the year
4,810
22
4,832
At 31 July 2025
28,668
243
28,911
Net book value
At 31 July 2025
19,243
86
19,329
At 31 July 2024
20,953
108
21,061
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
11
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,673
1,065
Taxes and social security
2,484
-
Other creditors
-
1,020
Loans from directors
7,982
7,332
12,139
9,417
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,880
5,814
Obligations under finance leases and hire purchase contracts
13,203
17,191
18,083
23,005
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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