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
JK SYSTEMS LIMITED
Company Information
for the year ended 30 April 2026
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
JK SYSTEMS LIMITED
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
138,125
104,756
Creditors: amounts falling due within one year
(24,247)
(36,965)
Net current assets
128,998
84,066
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
JK SYSTEMS LIMITED
Notes to the Accounts
for the year ended 30 April 2026
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Fixtures & fittings
JK SYSTEMS LIMITED
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
15,120
16,275
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
21,977
29,177
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Average number of employees
During the year the average number of employees was 1 (2025: 1).