JK Developments Ltd 07882301 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is building. Digita Accounts Production Advanced 6.30.9574.0 true 07882301 2025-05-01 2026-04-30 07882301 2026-04-30 07882301 bus:Director1 1 2026-04-30 07882301 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 07882301 core:Non-currentFinancialInstruments core:AfterOneYear 2026-04-30 07882301 bus:Micro-entities 2025-05-01 2026-04-30 07882301 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 07882301 bus:FilletedAccounts 2025-05-01 2026-04-30 07882301 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 07882301 bus:RegisteredOffice 2025-05-01 2026-04-30 07882301 bus:Director1 2025-05-01 2026-04-30 07882301 bus:Director1 1 2025-05-01 2026-04-30 07882301 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 07882301 countries:AllCountries 2025-05-01 2026-04-30 07882301 bus:Director1 1 2025-04-30 07882301 2024-05-01 2025-04-30 07882301 2025-04-30 07882301 bus:Director1 1 2025-04-30 07882301 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07882301 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 07882301 bus:Director1 1 2024-05-01 2025-04-30 07882301 bus:Director1 1 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 07882301

JK Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

JK Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JK Developments Ltd

Company Information

Director

Mr J I Pugh

Registered office

c/o The Hay Group
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

Accountants


The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

JK Developments Ltd

(Registration number: 07882301)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

495

619

Current assets

74,644

84,739

Creditors: Amounts falling due within one year

(52,947)

(67,653)

Net current assets

21,697

17,086

Total assets less current liabilities

22,192

17,705

Creditors: Amounts falling due after more than one year

(7,328)

(9,645)

 

14,864

8,060

Capital and reserves

14,864

8,060

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
c/o The Hay Group
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

These financial statements were authorised for issue by the director on 20 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

2026

At 1 May 2025
£

Advances to director
£

At 30 April 2026
£

Mr J I Pugh

Transactions with director

(41,454)

16,359

(25,095)

 

JK Developments Ltd

(Registration number: 07882301)
Balance Sheet as at 30 April 2026 (continued)

3

Related party transactions (continued)

2025

At 1 May 2024
£

Advances to director
£

At 30 April 2025
£

Mr J I Pugh

Transactions with director

(41,409)

(45)

(41,454)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2026
 

.........................................
Mr J I Pugh
Director