2025-04-01 2026-03-31 14192982 JK VENTILATION LIMITED false 14192982 2025-04-01 2026-03-31 14192982 uk-bus:Director1 2025-04-01 2026-03-31 14192982 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14192982 uk-bus:Micro-entities 2025-04-01 2026-03-31 14192982 uk-bus:FullAccounts 2025-04-01 2026-03-31 14192982 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14192982 2025-04-01 14192982 2026-03-31 14192982 2025-03-31 xbrli:pure iso4217:GBP 14192982 2024-04-01 2025-03-31
Company Registration Number: 14192982 (England and Wales)
14192982
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
JK VENTILATION LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jonathan Allcock
2025-04-01
JK VENTILATION LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 March 2026
JK VENTILATION LIMITED
Contents
For the year ended 31 March 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JK VENTILATION LIMITED
Company Information
For the year ended 31 March 2026
Director Jonathan Allcock
Company number 14192982
Registered office 21 Branston Avenue
Barrow Upon Soar
Loughborough
England
LE12 8XL
Accountant
DNS Associates
Pacific House
Middlesex Harrow
HA3 8DP
JK VENTILATION LIMITED
Statement of Financial Position
For the year ended 31 March 2026
2026-03-31
2026 2025
£ £
Fixed assets 17,400 -
Current assets 25,993 100
Creditors: Amounts falling due within one year (15,224) -
Net current assets/(liabilities) 10,769 100
Total assets less current liabilities 28,169 100
Creditors: Amounts falling due more than one year (14,493) -
Net assets/(liabilities) 13,676 100
Capital and reserves 13,676 100
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 21 Branston Avenue, Barrow Upon Soar, Loughborough, England, LE12 8XL.

(2) Directors advances, credit and guarantees
Overdrawn
Jonathan ALLCOCK owed £ 10000.00 at the year end. £10,000 was repaid on 16 June 2026 .

(3) Average number of employees
During the year, the average number of employees including director was 0 (2025:0).
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2026 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 16 June 2026 and signed on behalf of the board by: 2026-06-16
.............................
Jonathan Allcock (Director)
Company registration number. 14192982