JKCHEIN LTD

Company Registration Number:
14266693 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

JKCHEIN LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

JKCHEIN LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,105,380 694,290
Total fixed assets: 2,105,380 694,290
Current assets
Stocks: 186,900 99,055
Cash at bank and in hand: 823,050 166,055
Total current assets: 1,009,950 265,110
Creditors: amounts falling due within one year:   (24,055) (11,505)
Net current assets (liabilities): 985,895 253,605
Total assets less current liabilities: 3,091,275 947,895
Total net assets (liabilities): 3,091,275 947,895
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,091,175 947,795
Shareholders funds: 3,091,275 947,895

The notes form part of these financial statements

JKCHEIN LTD

Balance sheet statements

For the year ending 31 August 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 July 2026
and signed on behalf of the board by:

Name: John Kitchen
Status: Director

The notes form part of these financial statements

JKCHEIN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JKCHEIN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 12 10

JKCHEIN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 1,050,000
Additions 1,450,000
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2025 2,500,000
Depreciation
At 01 September 2024 355,710
Charge for year 38,910
On disposals 0
Other adjustments 0
At 31 August 2025 394,620
Net book value
At 31 August 2025 2,105,380
At 31 August 2024 694,290