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Registered Number: 13550761
England and Wales
JOHN K SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

John K Services Limited Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

John K Services Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,088 |  | 4,160
|  | 3,088 |  | 4,160
Current assets |  |  |
Cash at bank and in hand |  | 34 |  | 389
Creditors: amount falling due within one year |  | (7,744) |  | (7,137)
Net current assets |  | (7,710) |  | (6,748)
Total assets less current liabilities |  | (4,622) |  | (2,588)
Net assets |  | (4,622) |  | (2,588)
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | (4,632) |  | (2,598)
Shareholders' funds |  | (4,622) |  | (2,588)
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 May 2026 and were signed by:
------------------------------- Johnson OKENWA Director
1

John K Services Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information John K Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13550761, registration address 278 Ashley Road, Poole, England, BH14 9BZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 5 Straight Line
Computer Equipment | 5 Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 7,000 |  | 2,000 |  | 9,000
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 August 2025 | 7,000 |  | 2,000 |  | 9,000
Depreciation
At 01 September 2024 | 3,640 |  | 1,200 |  | 4,840
Charge for year | 672 |  | 400 |  | 1,072
On disposals | - |  | - |  | -
At 31 August 2025 | 4,312 |  | 1,600 |  | 5,912
Net book values
Closing balance as at 31 August 2025 | 2,688 |  | 400 |  | 3,088
Opening balance as at 01 September 2024 | 3,360 |  | 800 |  | 4,160
2