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Registered Number: 05520612
England and Wales
JKK SERVICES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

JKK Services Limited Contents Page For the year ended 31 July 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

JKK Services Limited Company Information For the year ended 31 July 2025
Directors | Jonathan Krupnik Kay Anthony Michael Krupnik Kay
Registered Number | 05520612
Registered Office | Flat 36 Beaumont House 27 Spital Square London England E1 6DX
Accountants | Cypher Monkswell Little Baldon Oxford OX44 9PU
Secretary | Susan Kay
1

JKK Services Limited Statement of Financial Position As at 31 July 2025
| Notes | 31/07/2025 £ |  | 31/07/2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 112 |  | 112
Cash at bank and in hand |  | 17 |  | 118
|  | 129 |  | 230
Creditors: amount falling due within one year | 4 | (228,656) |  | (218,443)
Net current assets |  | (228,527) |  | (218,213)
Total assets less current liabilities |  | (228,527) |  | (218,213)
Creditors: amount falling due after more than one year | 5 | (25,500) |  | (31,500)
Net assets |  | (254,027) |  | (249,713)
Capital and reserves |  |  |
Called up share capital | 6 | 1,000 |  | 1,000
Profit and loss account |  | (255,027) |  | (250,713)
Shareholders' funds |  | (254,027) |  | (249,713)
For the year ended 31 July 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 20 March 2026 and were signed on its behalf by:
------------------------------- Jonathan Krupnik Kay Director
2

JKK Services Limited Notes to the Financial Statements For the year ended 31 July 2025
General Information JKK Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05520612, registration address Flat 36 Beaumont House, 27 Spital Square, London, England, E1 6DX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The director will be continuing to support the business for the next 12 months. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due within one year
| 31/07/2025 £ |  | 31/07/2024 £
--- | --- | --- | ---
VAT | 112 |  | 112
| 112 |  | 112
4. | Creditors: amount falling due within one year
| 31/07/2025 £ |  | 31/07/2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 6,000 |  | 6,000
Accrued Expenses | 1,400 |  | 1,399
Directors' Current Accounts | 221,256 |  | 211,044
| 228,656 |  | 218,443
5. | Creditors: amount falling due after more than one year
| 31/07/2025 £ |  | 31/07/2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 25,500 |  | 31,500
| 25,500 |  | 31,500
6. | Share Capital
Allotted, called up and fully paid | 31/07/2025 £ |  | 31/07/2024 £
--- | --- | --- | ---
1,000 Ordinary shares of £1.00 each | 1,000 |  | 1,000
| 1,000 |  | 1,000
3