Company Registration No. 12985086 (England and Wales)
J & K Contracting Limited
Unaudited accounts
for the year ended 31 October 2025
J & K Contracting Limited
Unaudited accounts
Contents
J & K Contracting Limited
Statement of financial position
as at 31 October 2025
Tangible assets
77,510
73,193
Cash at bank and in hand
1,715
9,470
Creditors: amounts falling due within one year
(67,291)
(65,245)
Net current liabilities
(9,472)
(19,081)
Total assets less current liabilities
68,038
54,112
Creditors: amounts falling due after more than one year
(61,331)
(51,375)
Called up share capital
1
1
Profit and loss account
6,706
2,736
Shareholders' funds
6,707
2,737
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2026 and were signed on its behalf by
K. Short
Director
Company Registration No. 12985086
J & K Contracting Limited
Notes to the Accounts
for the year ended 31 October 2025
J & K Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 12985086. The registered office is 1 Ruby House, The Nant, Rhydymwyn, Mold, CH7 5QB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance basis
Motor vehicles
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
97,683
39,999
137,682
At 31 October 2025
97,683
67,274
164,957
At 1 November 2024
54,489
10,000
64,489
Charge for the year
8,639
14,319
22,958
At 31 October 2025
63,128
24,319
87,447
At 31 October 2025
34,555
42,955
77,510
At 31 October 2024
43,194
29,999
73,193
J & K Contracting Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
5,062
13,120
Accrued income and prepayments
459
280
Other debtors
48,909
22,397
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,820
1,170
Taxes and social security
14,551
1,751
Loans from directors
48,920
61,324
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
61,331
51,375
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).