Jk&H Limited - Accounts

Jk&H Limited
Contents Page
For the year ended 31 July 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Jk&H Limited Accountants' Report For the year ended 31 July 2025
Report to the directors on the preparation of the unaudited statutory accounts of Jk&H Limited for the year ended 31 July 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jk&H Limited for the year ended 31 July 2025 which comprise of the Statement of Comprehensive Income, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Jk&H Limited, as a body, in accordance with the terms of our engagement letter dated 26 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of Jk&H Limited and state those matters that we have agreed to state to the Board of Directors of Jk&H Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jk&H Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Jk&H Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jk&H Limited. You consider that Jk&H Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Jk&H Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 July 2025. .................................................... Nextgen Accountants Limited Office 5046 321-323 High Road Chadwell Heath RM6 6AX 26 August 2026 1

Jk&H Limited
Accountants' Report
For the year ended 31 July 2025

Report to the directors on the preparation of the unaudited statutory accounts of Jk&H Limited for the year ended 31 July 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jk&H Limited for the year ended 31 July 2025 which comprise of the Statement of Comprehensive Income, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.

This report is made solely to the Board of Directors of Jk&H Limited, as a body, in accordance with the terms of our engagement letter dated 26 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of Jk&H Limited and state those matters that we have agreed to state to the Board of Directors of Jk&H Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jk&H Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jk&H Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jk&H Limited. You consider that Jk&H Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jk&H Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 July 2025.

....................................................

Nextgen Accountants Limited
Office 5046
321-323 High Road
Chadwell Heath
RM6 6AX
26 August 2026

1

Jk&H Limited
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,000	0
		2,000	0
Current assets
Cash at bank and in hand		106	1,676
Creditors: amount falling due within one year		(14,546)	(12,710)
Net current assets		(14,440)	(11,034)

Total assets less current liabilities		(12,440)	(11,034)
Net liabilities		(12,440)	(11,034)

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(12,441)	(11,035)
Shareholders' funds		(12,440)	(11,034)

For the year ended 31 July 2025 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 26 August 2026 and were signed by:

-------------------------------
Mahwish Shahid
Director

2

Jk&H Limited
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

Jk&H Limited is a private company, limited by shares, registered in , registration number 14999912, registration address 335 Ley Street, Ilford, IG1 4AA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Basis of preparation

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

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 August 2024	-	-
Additions	2,500	2,500
Disposals	-	-
At 31 July 2025	2,500	2,500
Depreciation
At 01 August 2024	-	-
Charge for year	500	500
On disposals	-	-
At 31 July 2025	500	500
Net book values
Closing balance as at 31 July 2025	2,000	2,000
Opening balance as at 01 August 2024	-	-

4.

Share Capital

Authorised
1 Ordinay share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinay share of £1.00 each	1		1
	1		1

3

Reports Dated : 26/08/2026	Registered Number: 14999912

JK&H LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025