JSK News Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 09101297

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		4,351
Tangible Assets	5		202		269

			202		4,620
CURRENT ASSETS
Stocks	6	7,550		7,125
Debtors	7	2,827		16,705
Cash at Bank		5,142		4

		15,519		23,834
Creditors: Amounts Falling Due Within One Year	8	(19,795 )		(31,991 )

NET CURRENT ASSETS (LIABILITIES)			(4,276 )		(8,157 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,074 )		(3,537 )

Creditors: Amounts Falling Due After More Than One Year	9		-		(1,682 )

NET LIABILITIES			(4,074 )		(5,219 )

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			(4,174 )		(5,319 )

SHAREHOLDERS' FUNDS			(4,074)		(5,219)

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JSK News Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

Mr D Patel

Director

26/06/2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

JSK News Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09101297 . The registered office is 4 Green Lane Business Park, 238 Green lane, New Eltham, London, SE9 3TL.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.

2.4. 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 & Equipment

25% on Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

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JSK News Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Goodwill & Legal Costs
	£
Cost
As at 1 April 2025	58,272

As at 31 March 2026	58,272

Amortisation
As at 1 April 2025	53,921
Provided during the period	4,351

As at 31 March 2026	58,272

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	4,351

5. Tangible Assets

	Land & Property
	Lease	Fixtures, Fittings & Equipment	Total
	£	£	£
Cost
As at 1 April 2025	1	1,234	1,235

As at 31 March 2026	1	1,234	1,235

Depreciation
As at 1 April 2025	-	966	966
Provided during the period	-	67	67

As at 31 March 2026	-	1,033	1,033

Net Book Value
As at 31 March 2026	1	201	202

As at 1 April 2025	1	268	269

6. Stocks

	2026	2025
	£	£
Stock	7,550	7,125

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JSK News Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Debtors

	2026	2025
	£	£
Due within one year
Other Debtors & Prepayments	2,827	2,913
Director's loan account	-	4,792

	2,827	7,705
Due after more than one year
Rent Deposit	-	9,000

	2,827	16,705

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,501	6,271
Bank loans and overdrafts	1,760	10,648
Corporation Tax	6,583	7,547
Paye Creditor	1,172	434
Vat Creditor	6,995	5,586
Other Creditors & Accruals	1,540	1,505
Director's loan account	244	-

	19,795	31,991

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	-	120
Bank Loan	-	1,562

	-	1,682

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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JSK News Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

11. Reserves

	Profit and Loss Account
	£
As at 1 April 2025	(5,319 )
Profit for the year and total comprehensive income	23,645

Dividends paid	(22,500)

As at 31 March 2026	(4,174 )

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