Registered number
13692405
JSK Food and Wine Ltd
Filleted Accounts
31 October 2025

JSK Food and Wine Ltd
Registered number: | 13692405
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 17,221 |  |  | 20,684
Current assets |  |  | 65,613 |  |  | 56,736
Creditors: amounts falling due within one year |  |  | (42,607) |  |  | (43,998)
Net current assets |  |  |  | 23,006 |  |  | 12,738
Total assets less current liabilities |  |  |  | 40,227 |  |  | 33,422
Accruals and deferred income |  |  |  | (5,650) |  |  | (7,450)
Net assets |  |  |  | 34,577 |  |  | 25,972
Capital and reserves |  |  |  | 34,577 |  |  | 25,972
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 81 Brookwood Road, Hounslow, England, TW3 4HE.
The director is 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 director acknowledges his 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.
D Singh
Director
Approved by the board on 13 March 2026

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