REGISTERED NUMBER: 08176896 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

J & K GASTECH LIMITED

Page

Balance Sheet

1

FIXED ASSETS

61,072

58,475

CURRENT ASSETS

88,682

69,887

PREPAYMENTS AND ACCRUED INCOME

6,312

3,533

CREDITORS

Amounts falling due within one year

(67,049

)

(47,530

)

NET CURRENT ASSETS

27,945

25,890

TOTAL ASSETS LESS CURRENT LIABILITIES

89,017

84,365

CREDITORS

Amounts falling due after more than one year

(23,510

)

(26,824

)

ACCRUALS AND DEFERRED INCOME

(1,824

)

(1,733

)

NET ASSETS

63,683

55,808

CAPITAL AND RESERVES

63,683

55,808

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

J & K Gastech Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08176896

Registered office:

Highdown House

11 Highdown Road

Leamington Spa

Warwickshire

CV31 1XT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 May 2026 and were signed by:

K Brown - Director