Companies House 2024-05-01 2025-04-30 false 12554651 2025-04-30 12554651 2024-05-01 2025-04-30 12554651 2023-05-01 2024-04-30 12554651 uk-bus:Director1 2024-05-01 2025-04-30 12554651 uk-bus:Director2 2024-05-01 2025-04-30 12554651 2024-05-01 2025-04-30 12554651 uk-bus:Micro-entities 2024-05-01 2025-04-30 12554651 uk-bus:FullAccounts 2024-05-01 2025-04-30 12554651 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12554651 2024-04-30 12554651 uk-core:WithinOneYear 2025-04-30 12554651 uk-core:WithinOneYear 2024-04-30 12554651 uk-core:AfterOneYear 2025-04-30 12554651 1 2024-05-01 2025-04-30 12554651 2 2024-05-01 2025-04-30 12554651 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 12554651

JK (UK) OHC LIMITED

Micro-entity Accounts

30 April 2025

## JK (UK) OHC LIMITED Registered Number 12554651

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 27,130 | 387
Current Assets |  | 11,829 | 158,141
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (44,704) | (51,431)
Net current assets (liabilities) |  | (32,875) | 106,710
Total assets less current liabilities |  | (5,745) | 107,097
Provisions for liabilities |  | (502) | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (6,247) | 107,097
Capital and reserves |  | (6,247) | 107,097

- For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 April 2026

And signed on their behalf by:
Jason Knights, Director

## JK (UK) OHC LIMITED Registered Number 12554651

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0