REGISTERED NUMBER: 10398773 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

J K INVESTMENTS LONDON LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R Nathoo

SECRETARY:

Mrs N Nathoo

REGISTERED OFFICE:

5 Bishops Ramsey Close

Ruislip

Middlesex

HA4 8GY

REGISTERED NUMBER:

10398773 (England and Wales)

ACCOUNTANTS:

Ashfords Partnership LLP

114 - 116 Goodmayes Road

Ilford

Essex

IG3 9UZ

FIXED ASSETS

Tangible assets

4

44,421

55,215

Investment property

5

547,856

549,633

592,277

604,848

CURRENT ASSETS

Debtors

6

17,092

15,000

Investments

7

208,780

208,780

Cash at bank and in hand

1,105

9,605

226,977

233,385

CREDITORS

Amounts falling due within one year

8

4,801

7,550

NET CURRENT ASSETS

222,176

225,835

TOTAL ASSETS LESS CURRENT LIABILITIES

814,453

830,683

CREDITORS

Amounts falling due after more than one year

9

747,899

744,419

NET ASSETS

66,554

86,264

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

66,354

86,064

SHAREHOLDERS' FUNDS

66,554

86,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2026 and were signed by:

R Nathoo - Director

1.	STATUTORY INFORMATION

J K Investments London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 October 2024

83,097

14,189

97,286

Additions

-

4,014

4,014

At 30 September 2025

83,097

18,203

101,300

DEPRECIATION

At 1 October 2024

34,654

7,417

42,071

Charge for year

12,111

2,697

14,808

At 30 September 2025

46,765

10,114

56,879

NET BOOK VALUE

At 30 September 2025

36,332

8,089

44,421

At 30 September 2024

48,443

6,772

55,215

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 October 2024

549,633

Disposals

(1,777

)

At 30 September 2025

547,856

NET BOOK VALUE

At 30 September 2025

547,856

At 30 September 2024

549,633

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Other debtors

17,092

15,000

7.	CURRENT ASSET INVESTMENTS

30.9.25

30.9.24

£

£

Unlisted investments

208,780

208,780

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Taxation and social security

-

5,150

Other creditors

4,801

2,400

4,801

7,550

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.25

30.9.24

£

£

Other creditors

747,899

744,419