REGISTERED NUMBER: 07414081 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

JKS KARATE LTD

Page

Statement of Financial Position

1

FIXED ASSETS

452

680

CURRENT ASSETS

16,352

17,552

CREDITORS

Amounts falling due within one year

(7,763

)

(8,120

)

NET CURRENT ASSETS

8,589

9,432

TOTAL ASSETS LESS CURRENT LIABILITIES

9,041

10,112

CREDITORS

Amounts falling due after more than one year

(6,943

)

(8,610

)

ACCRUALS AND DEFERRED INCOME

(1,843

)

(1,312

)

NET ASSETS

255

190

CAPITAL AND RESERVES

255

190

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JKS Karate Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07414081

Registered office:

Newport House

Newport Road

Stafford

Staffordshire

ST16 1DA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

2025

2024

£

£

Mrs J K Shoker

Balance outstanding at start of year

6,560

17,609

Amounts advanced

48,022

33,571

Amounts repaid

(44,953

)

(44,620

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,629

6,560

The director's overdrawn loan account was cleared with a dividend within 9 months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 June 2026 and were signed by:

Mrs J K Shoker - Director