2 01/10/2024 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10372648 2024-10-01 2025-09-30 10372648 2025-09-30 10372648 2024-09-30 10372648 2023-10-01 2024-09-30 10372648 2024-09-30 10372648 2023-09-30 10372648 bus:RegisteredOffice 2024-10-01 2025-09-30 10372648 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 10372648 bus:Director1 2024-10-01 2025-09-30 10372648 bus:Director2 2024-10-01 2025-09-30 10372648 core:WithinOneYear 2025-09-30 10372648 core:WithinOneYear 2024-09-30 10372648 bus:Micro-entities 2024-10-01 2025-09-30 10372648 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10372648 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10372648 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10372648 bus:FullAccounts 2024-10-01 2025-09-30
Company registration number: 10372648
JNK Parys Limited
Unaudited filleted financial statements
30 September 2025
JNK Parys Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JNK Parys Limited
Directors and other information
Directors Mr K Parys
Mrs J Parys
Company number 10372648
Registered office 6 Bold Venture Street
Skipton
North Yorkshire
BD23 2QU
Accountants Windle & Bowker Limited
Croft House
Station Road
Barnoldswick
Lancashire
JNK Parys Limited
Statement of financial position
30 September 2025
2025 2024
£ £
Fixed assets 1,713 -
_______ _______
Current assets 56,194 38,073
Creditors: amounts falling due within one year ( 33,751) ( 33,231)
_______ _______
Net current assets 22,443 4,842
_______ _______
Total assets less current liabilities 24,156 4,842
Provisions for liabilities ( 327) -
Accruals and deferred income ( 740) ( 740)
_______ _______
Net assets 23,089 4,102
_______ _______
Capital and reserves 23,089 4,102
_______ _______
Notes to the financial statements
JNK Parys Limited
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2026 , and are signed on behalf of the board by:
Mr K Parys
Director
Company registration number: 10372648
The company is a private company limited by shares, registered in England & Wales.