|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
04236716
|
|
|
JK Courier Services Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 June 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
17,745
|
|
|
|
23,015
|
|
|
Current assets
|
60,229
|
|
|
|
69,910
|
|
|
|
|
Creditors: amounts falling due within one year
|
(186,723)
|
|
|
|
(202,659)
|
|
|
|
|
Net current liabilities
|
|
|
(126,494)
|
|
|
|
(132,749)
|
|
|
Total assets less current liabilities
|
|
|
(108,749)
|
|
|
|
(109,734)
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(15,946)
|
|
|
|
(32,680)
|
|
|
NET LIABILITIES
|
|
|
(124,695)
|
|
|
|
(142,414)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(124,695)
|
|
|
|
(142,414)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
JK Courier Services Limited is a private company registered in England and Wales. Its registered number is 04236716. The company is limited by shares. Its registered office is 124 City Road, London, EC1V 2NX.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2025 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
None.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|