Micro-entity Accounts - JTK FOOD & WINE LTD

Registered Number 12046297

JTK FOOD & WINE LTD

Micro-entity Accounts

30 June 2026

JTK FOOD & WINE LTD Registered Number 12046297

	2026	2025
	£	£
Fixed Assets	1,941	2,283
Current Assets	73,471	62,115
Creditors: amounts falling due within one year	(56,425)	(40,010)
Net current assets (liabilities)	17,046	22,105
Total assets less current liabilities	18,987	24,388
Creditors: amounts falling due after more than one year	(3,136)	(9,167)
Accruals and deferred income	-	(800)
Total net assets (liabilities)	15,851	14,421
Capital and reserves	15,851	14,421

For the year ending 30 June 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 15 July 2026

And signed on their behalf by:
Kathirawelan Thiruchelvam, Director