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# JK PLANNING AND DESIGN SERVICE LIMITED

## Company Registration Number:
07758432 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# JK PLANNING AND DESIGN SERVICE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# JK PLANNING AND DESIGN SERVICE LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | J Kirk
|  | A Kirk
Registered office: |  | 6 Fair Holme View Armthorpe Doncaster South Yorkshire DN3 3TW
Company Registration Number: |  | 07758432 (England and Wales)

# JK PLANNING AND DESIGN SERVICE LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 94,756 | 62,943
Total current assets: |  | 94,756 | 62,943
Creditors: amounts falling due within one year: |  | ( 97,537 ) | ( 56,818 )
Net current assets (liabilities): |  | ( 2,781 ) | 6,125
Total assets less current liabilities: |  | ( 2,781 ) | 6,125
Total net assets (liabilities): |  | ( 2,781 ) | 6,125

The notes form part of these financial statements

# JK PLANNING AND DESIGN SERVICE LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 2,782 ) | 6,124
Shareholders funds: |  | ( 2,781 ) | 6,125

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 September 2025
And Signed On Behalf Of The Board By:

Name: J Kirk
Status: Director

The notes form part of these financial statements

# JK PLANNING AND DESIGN SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JK PLANNING AND DESIGN SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# JK PLANNING AND DESIGN SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No