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Company Registration No. 12091683 (England and Wales)
JK Universal Holdings Limited Unaudited accounts for the year ended 31 July 2025
JK Universal Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JK Universal Holdings Limited Company Information for the year ended 31 July 2025
Director
Mr Jatin Kapoor
Company Number
12091683 (England and Wales)
Registered Office
1000 Great West Road Brentford TW8 9DW United Kingdom
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JK Universal Holdings Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
1,999
21
Cash at bank and in hand
186
3,782
2,185
3,803
Creditors: amounts falling due within one year
(2,252)
(3,792)
Net current (liabilities)/assets
(67)
11
Net (liabilities)/assets
(67)
11
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
(167)
(89)
Shareholders' funds
(67)
11
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 June 2026 and were signed on its behalf by
Mr Jatin Kapoor Director Company Registration No. 12091683
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JK Universal Holdings Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JK Universal Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12091683. The registered office is 1000 Great West Road, Brentford, TW8 9DW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Transactions with related parties
Other debtors include £1,960 (2024: £1,540 other creditors) intercompany balance with Benison Solvers Limited.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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