Company Registration No. 12605531 (England and Wales)
JGK Engineering Solutions Limited
Unaudited accounts
for the year ended 31 May 2026
JGK Engineering Solutions Limited
Unaudited accounts
Contents
JGK Engineering Solutions Limited
Company Information
for the year ended 31 May 2026
Company Number
12605531 (England and Wales)
Registered Office
84 Pickering Drive
Blaydon-On-Tyne
NE21 5GB
United Kingdom
Accountants
Payroll Simple Limited
1 Broadway
Lemington
Newcastle upon Tyne
NE15 7JY
JGK Engineering Solutions Limited
Statement of financial position
as at 31 May 2026
Tangible assets
4,906
1,153
Cash at bank and in hand
86
2,939
Creditors: amounts falling due within one year
(6,224)
(7,557)
Net current liabilities
(4,407)
(608)
Called up share capital
1
1
Profit and loss account
498
544
Shareholders' funds
499
545
For the year ending 31 May 2026 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 2 June 2026 and were signed on its behalf by
Pawel Kurtyka
Director
Company Registration No. 12605531
JGK Engineering Solutions Limited
Notes to the Accounts
for the year ended 31 May 2026
JGK Engineering Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12605531. The registered office is 84 Pickering Drive, Blaydon-On-Tyne, NE21 5GB, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
-
-
2,999
2,999
Additions
3,699
1,050
-
4,749
At 31 May 2026
3,699
1,050
2,999
7,748
At 1 June 2025
-
-
1,846
1,846
Charge for the year
678
88
230
996
At 31 May 2026
678
88
2,076
2,842
At 31 May 2026
3,021
962
923
4,906
At 31 May 2025
-
-
1,153
1,153
Amounts falling due within one year
JGK Engineering Solutions Limited
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,224
7,557
7
Average number of employees
During the year the average number of employees was 3 (2025: 2).