Company registration number: 15305857
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Jsmk Limited
Pages for filing with the Registrar
Company registration number: 15305857
Jsmk Limited
Balance sheet
as at 30 November 2025
30 Nov 25 30 Nov 24
Note £ £ £ £
Fixed assets
Investment property 4 630,000 630,000
630,000 630,000
Current assets
Cash at bank and in hand 98,382 41,598
98,382 41,598
Creditors: amounts falling due within one year
5 (479,614) (454,809)
Net current liabilities (381,232) (413,211)
Total assets less current liabilities 248,768 216,789
Creditors: Amounts falling due after more than one year
(4,200) -
NET ASSETS 244,568 216,789
Capital and reserves
Called up share capital 100 100
Revaluation reserve 227,503 227,503
Profit and loss account 16,965 (10,814)
TOTAL EQUITY 244,568 216,789
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15305857
Jsmk Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 26 August 2026 and signed on its behalf by:
M Kang, Director
26 August 2026
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Jsmk Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Jsmk Limited is a private company registered in England and Wales. Its registered number is 15305857. The company is limited by shares. Its registered office is Unit 8a Oxford Street, Bilston Key Industrial Estate, Bilston, WV14 7DW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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Jsmk Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Investment property
£
Valuation
At 1 December 2024 630,000
At 30 November 2025 630,000
5 Creditors: amounts falling due within one year
30 Nov 25 30 Nov 24
£ £
Trade creditors - 720
Other creditors 477,420 453,489
Accruals and deferred income 2,194 600
479,614 454,809
6 Controlling party
The person with the significant control is Manveer Singh Kang
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