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Company Registration No. 12954741 (England and Wales)
JK Strategic Solutions Limited Unaudited accounts for the year ended 31 October 2025
JK Strategic Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JK Strategic Solutions Limited Company Information for the year ended 31 October 2025
Directors
John Kingwell Alison Kingwell
Company Number
12954741 (England and Wales)
Registered Office
SUITE I, BUSINESS DEVELOPMENT CENTRE STAFFORD PARK 4 TELFORD SHROPSHIRE TF3 3BA UNITED KINGDOM
Accountants
Swift Accountancy and Finance Ltd Aura Business Centre Manners Road Newark NG24 1BS
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JK Strategic Solutions Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
10,067
11,284
Creditors: amounts falling due within one year
4
(2,581)
(5,595)
Net current assets
7,486
5,689
Net assets
7,486
5,689
Capital and reserves
Called up share capital
2
2
Profit and loss account
7,484
5,687
Shareholders' funds
7,486
5,689
For the year 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 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 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 of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
John Kingwell Director Company Registration No. 12954741
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JK Strategic Solutions Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JK Strategic Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12954741. The registered office is SUITE I, BUSINESS DEVELOPMENT CENTRE, STAFFORD PARK 4, TELFORD, SHROPSHIRE, TF3 3BA, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,581
5,595
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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