J K Rolling Ltd

Registered number: 10859908

	2026	2025
	£	£
Fixed assets	457	686

Current assets	35,838	49,557
Creditors: Amounts Falling Due Within One Year	(7,200 )	(8,754 )

NET CURRENT ASSETS	28,638	40,803

TOTAL ASSETS LESS CURRENT LIABILITIES	29,095	41,489

Accruals and deferred income	(805 )	(780 )

NET ASSETS	28,290	40,709

CAPITAL AND RESERVES	28,290	40,709

Notes

1. General Information

J K Rolling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10859908 . The registered office is 12 New Broadway Tarring Rd, Worthing, West Sussex, BN11 4HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 1 (2025: 1)

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Kipping

Director

27th August 2026