1 May 2025 false Taxfiler 2024.6 08477556 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08477556 2025-04-30 08477556 2025-05-01 2026-04-30 08477556 business:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 08477556 business:FilletedAccounts 2025-05-01 2026-04-30 08477556 2026-04-30 08477556 business:Director1 2025-05-01 2026-04-30 08477556 business:RegisteredOffice 2025-05-01 2026-04-30 08477556 2025-04-30 08477556 core:WithinOneYear 2026-04-30 08477556 core:WithinOneYear 2025-04-30 08477556 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 08477556 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 08477556 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 08477556 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 08477556 core:PreviouslyStatedAmount 2026-04-30 08477556 core:PreviouslyStatedAmount 2025-04-30 08477556 business:SmallEntities 2025-05-01 2026-04-30 08477556 countries:EnglandWales 2025-05-01 2026-04-30 08477556 core:PlantMachinery 2025-05-01 2026-04-30 08477556 core:FurnitureFittings 2025-04-30 08477556 core:FurnitureFittings 2025-05-01 2026-04-30 08477556 core:FurnitureFittings 2026-04-30 08477556 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08477556 (England and Wales)
JK SYSTEMS LIMITED Filleted Accounts for the year ended 30 April 2026
JK SYSTEMS LIMITED Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JK SYSTEMS LIMITED Company Information for the year ended 30 April 2026
Director
J Khan
Company Number
08477556 (England and Wales)
Registered Office
59 Dalmally Road Addiscombe Croydon Surrey CR0 6LW
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
- 3 -
JK SYSTEMS LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
781
742
Current assets
Debtors
5
15,120
16,275
Cash at bank and in hand
138,125
104,756
153,245
121,031
Creditors: amounts falling due within one year
6
(24,247)
(36,965)
Net current assets
128,998
84,066
Net assets
129,779
84,808
Capital and reserves
Called up share capital
100
100
Profit and loss account
129,679
84,708
Shareholders' funds
129,779
84,808
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2026 and were signed on its behalf by
J Khan Director Company Registration No. 08477556
- 4 -
JK SYSTEMS LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
JK SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08477556. The registered office is 59 Dalmally Road, Addiscombe, Croydon, Surrey, CR0 6LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2025
5,367
Additions
299
At 30 April 2026
5,666
Depreciation
At 1 May 2025
4,625
Charge for the year
260
At 30 April 2026
4,885
Net book value
At 30 April 2026
781
At 30 April 2025
742
- 5 -
JK SYSTEMS LIMITED Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
15,120
16,275
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,495
7,787
Taxes and social security
21,977
29,177
Other creditors
(225)
-
Loans from directors
-
1
24,247
36,965
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -