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Company Registration No. 16017868 (England and Wales)
Jk Juice Company Limited Unaudited accounts for the period from 15 October 2024 to 31 October 2025
Jk Juice Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jk Juice Company Limited Company Information for the period from 15 October 2024 to 31 October 2025
Director
Robert Matusiak
Company Number
16017868 (England and Wales)
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Jk Juice Company Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,426
Current assets
Debtors
5
5,864
Cash at bank and in hand
1,913
7,777
Creditors: amounts falling due within one year
6
(50,711)
Net current liabilities
(42,934)
Net liabilities
(40,508)
Capital and reserves
Called up share capital
1
Profit and loss account
(40,509)
Shareholders' funds
(40,508)
For the period 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 15 October 2024 and were signed on its behalf by
Robert Matusiak Director Company Registration No. 16017868
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Jk Juice Company Limited Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
1
Statutory information
Jk Juice Company Limited is a private company, limited by shares, registered in England and Wales, registration number 16017868.
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 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.
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
5 Years
Motor vehicles
5 Years
Fixtures & fittings
5 Years
Computer equipment
3 Years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 15 October 2024
-
-
-
Additions
2,235
191
2,426
At 31 October 2025
2,235
191
2,426
Depreciation
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
2,235
191
2,426
5
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
3,904
Other debtors
1,960
5,864
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Jk Juice Company Limited Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
509
VAT
1,732
Loans from directors
48,470
50,711
7
Average number of employees
During the period the average number of employees was 0.
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