1 April 2025 false No description of principal activity Taxfiler 2024.6 10686224 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10686224 2025-03-31 10686224 2025-04-01 2026-03-31 10686224 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10686224 business:FilletedAccounts 2025-04-01 2026-03-31 10686224 2026-03-31 10686224 2025-03-31 10686224 core:WithinOneYear 2026-03-31 10686224 core:WithinOneYear 2025-03-31 10686224 core:AfterOneYear 2026-03-31 10686224 core:AfterOneYear 2025-03-31 10686224 countries:EnglandWales 2025-04-01 2026-03-31 10686224 business:RegisteredOffice 2025-04-01 2026-03-31 10686224 2024-04-01 2025-03-31 10686224 business:Micro-entities 2025-04-01 2026-03-31 10686224 business:Director2 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10686224 (England and Wales)
JK BOOKKEEPING LIMITED Unaudited accounts for the year ended 31 March 2026
JK BOOKKEEPING LIMITED Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
665
-
Current assets
20,717
30,493
Prepayments and accrued income
1,920
1,920
Creditors: amounts falling due within one year
(69,858)
3,401
Net current (liabilities)/assets
(47,221)
35,814
Total assets less current liabilities
(46,556)
35,814
Creditors: amounts falling due after more than one year
60,000
(15,705)
Accruals and deferred income
(210)
-
Net assets
13,234
20,109
Capital and reserves
13,234
20,109
NOTES TO THE ACCOUNTS
1 Statutory information
JK BOOKKEEPING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10686224. The registered office is 124 City Road, , London, EC1V 2NX , England.
2 Guarantees and other financial commitments
Fixed Assets owned by JK Bookkeeping Limited of £1,103 is made up from: Galaxy Phone £662 Huawei Laptop £441 With depreciation of £438 giving NBV of £665
3 Average number of employees
During the year the average number of employees was 2 (2025: 3).
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JK BOOKKEEPING LIMITED Statement of Financial Position as at 31 March 2026 (continued)
For the year ending 31 March 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 2 April 2026
Jolanta Leahy Director Company Registration No. 10686224
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