J&K Gallery Limited 09137585 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of picture framing and art installation. Digita Accounts Production Advanced 6.30.9574.0 true 09137585 2024-04-01 2025-03-31 09137585 2025-03-31 09137585 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09137585 bus:Micro-entities 2024-04-01 2025-03-31 09137585 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09137585 bus:FilletedAccounts 2024-04-01 2025-03-31 09137585 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09137585 bus:RegisteredOffice 2024-04-01 2025-03-31 09137585 bus:Director1 2024-04-01 2025-03-31 09137585 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09137585 countries:EnglandWales 2024-04-01 2025-03-31 09137585 2023-04-01 2024-03-31 09137585 2024-03-31 09137585 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09137585

J&K Gallery Limited
Unaudited Financial Statements
for the Year Ended 31 March 2025

J&K Gallery Limited

Statement of Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 177 | 304
Current assets | 61,616 | 47,275
Prepayments and accrued income | 535 | 577
Creditors: Amounts falling due within one year | (42,433) | (38,092)
Net current assets | 19,718 | 9,760
Total assets less current liabilities | 19,895 | 10,064
Accruals and deferred income | (1,800) | (1,800)
| 18,095 | 8,264
Capital and reserves | 18,095 | 8,264

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2 | Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

J&K Gallery Limited

Statement of Financial Position as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 11 March 2026 and signed on its behalf by:

......................................... K Cocking Director

Company registration number: 09137585