JK Property (Gloucester) Ltd

JK Property (Gloucester) Ltd
Contents Page
For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 13567465 JK Property (Gloucester) Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	205,804	178,795
		205,804	178,795
Current assets
Cash at bank and in hand		188,739	164
Creditors: amount falling due within one year		(216,033)	(218,880)
Net current assets		(27,294)	(218,716)

Total assets less current liabilities		178,510	(39,921)
Creditors: amount falling due after more than one year		(200,379)	-
Net assets		(21,869)	(39,921)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(21,969)	(40,021)
Shareholders' funds		(21,869)	(39,921)

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.

Directors' 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 directors acknowledge 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 board of directors on 27 May 2026 and were signed on its behalf by:

-------------------------------
Jack Krawczyk
Director

1

JK Property (Gloucester) Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

JK Property (Gloucester) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13567465, registration address Pi House, 40a London Road, Gloucester, Gloucestershire, GL1 3NU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, gross of VAT and net of any trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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:

Plant and Machinery	20% Straight Line
Fixtures and Fittings	20% Straight Line

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Investment properties	Total
	£	£	£	£
At 01 September 2024	168	4,135	175,353	179,656
Additions	-	-	-	-
Disposals	-	-	-	-
Revaluations	-	-	27,869	27,869
At 31 August 2025	168	4,135	203,222	207,525
Depreciation
At 01 September 2024	34	827	-	861
Charge for year	33	827	-	860
On disposals	-	-	-	-
At 31 August 2025	67	1,654	-	1,721
Net book values
Closing balance as at 31 August 2025	101	2,481	203,222	205,804
Opening balance as at 01 September 2024	134	3,308	175,353	178,795

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 13567465
England and Wales
Abridged Accounts

for the year ended 31 August 2025
for
JK PROPERTY (GLOUCESTER) LTD