0 JBK Properties Limited 12839634 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Letting of residential property Digita Accounts Production Advanced 6.30.9574.0 true 12839634 2024-09-01 2025-08-31 12839634 2025-08-31 12839634 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 12839634 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 12839634 bus:Micro-entities 2024-09-01 2025-08-31 12839634 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12839634 bus:FilletedAccounts 2024-09-01 2025-08-31 12839634 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12839634 bus:RegisteredOffice 2024-09-01 2025-08-31 12839634 bus:Director1 2024-09-01 2025-08-31 12839634 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12839634 bus:Agent1 2024-09-01 2025-08-31 12839634 countries:AllCountries 2024-09-01 2025-08-31 12839634 2023-09-01 2024-08-31 12839634 2024-08-31 12839634 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12839634 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 xbrli:pure iso4217:GBP

Registration number: 12839634

JBK Properties Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 August 2025

 

JBK Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

JBK Properties Limited

Company Information

Director

Mr Jason Brian Kirkman

Registered office

178 Highcross Road
Poulton-Le-Fylde
Lancashire
England
FY6 8DA

Accountants

Horne Brooke Shenton 15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

JBK Properties Limited

(Registration number: 12839634)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

253,853

253,853

Current assets

-

2,507

Creditors: Amounts falling due within one year

(95,411)

(102,509)

Net current liabilities

(95,411)

(100,002)

Total assets less current liabilities

158,442

153,851

Creditors: Amounts falling due after more than one year

(188,174)

(188,546)

Accruals and deferred income

(360)

(834)

 

(30,092)

(35,529)

Capital and Reserves

(30,092)

(35,529)

For the financial year ending 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2026
 

.........................................
Mr Jason Brian Kirkman
Director

 

JBK Properties Limited

(Registration number: 12839634)
Balance Sheet as at 31 August 2025

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
178 Highcross Road
Poulton-Le-Fylde
Lancashire
FY6 8DA
England

These financial statements were authorised for issue by the director on 28 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ Sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).