Registered number
16339495
J K Shergill Limited
Filleted Accounts
31 March 2026

J K Shergill Limited
Registered number: | 16339495
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |
£ |
Fixed assets
Intangible assets | 4 |  |  | -
Tangible assets | 5 |  |  | -
Investments | 6 |  |  | -
|  |  |  | - |
Current assets
Stocks |  |  | -
Debtors | 7 |  | -
Investments held as current assets | 8 |  | -
Cash at bank and in hand |  |  | 45,058
|  |  | 45,058 |  |
Creditors: amounts falling due within one year | 9 |  | (44,950)
Net current assets |  |  |  | 108 |
Total assets less current liabilities |  |  |  | 108 |
Creditors: amounts falling due after more than one year | 10 |  |  | -
Provisions for liabilities |  |  |  | -
Net assets |  |  |  | 108 |
Capital and reserves
Called up share capital |  |  |  | -
Share premium |  |  |  | -
Revaluation reserve | 12 |  |  | -
Profit and loss account |  |  |  | 108
Shareholder's funds |  |  |  | 108 |
Number |
Average number of employees |  |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Junction Crescent, Newcastle, ST5 9GZ, .
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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jasjit Kaur Shergill
Director
Approved by the board on 5 April 2026

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