JK Asset Management Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09226608

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12		14

			12		14
CURRENT ASSETS
Cash at bank and in hand		788		672

		788		672
Creditors: Amounts Falling Due Within One Year	5	(29,742 )		(26,189 )

NET CURRENT ASSETS (LIABILITIES)			(28,954 )		(25,517 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(28,942 )		(25,503 )

NET LIABILITIES			(28,942 )		(25,503 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(28,944 )		(25,505 )

SHAREHOLDERS' FUNDS			(28,942)		(25,503)

Page 1

Page 2

JK Asset Management Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Jayanthi Karthikeyan

Director

13 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JK Asset Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09226608 . The registered office is Business And Technology Centre, Bessemer Drive, Stevenage, Hertfordshire, SG1 2DX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% RBM

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 October 2024	119

As at 30 September 2025	119

Depreciation
As at 1 October 2024	105
Provided during the period	2

As at 30 September 2025	107

Net Book Value
As at 30 September 2025	12

As at 1 October 2024	14

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	29,742	26,189

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JK Asset Management Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2