JKG Estates Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16328614

		30 November 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		3,004,650

			3,004,650
CURRENT ASSETS
Debtors	5	435,156

		435,156
Creditors: Amounts Falling Due Within One Year	6	(2,979 )

NET CURRENT ASSETS (LIABILITIES)			432,177

TOTAL ASSETS LESS CURRENT LIABILITIES			3,436,827

Creditors: Amounts Falling Due After More Than One Year	7		(1,867,782 )

NET ASSETS			1,569,045

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			1,568,945

SHAREHOLDERS' FUNDS			1,569,045

Page 1

Page 2

JKG Estates Ltd

Balance Sheet (continued)

As At 30 November 2025

For the period ending 30 November 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Depak Gogna

Director

27 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JKG Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16328614 . The registered office is Kimberley, Northwick Road, Mark, Somerset, TA9 4PQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

No depreciation

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 19 March 2025	-
Additions	3,004,650

As at 30 November 2025	3,004,650

Net Book Value
As at 30 November 2025	3,004,650

As at 19 March 2025	-

5. Debtors

	30 November 2025
	£
Due within one year
Due after more than one year
Other debtors	435,156

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Trade creditors	(1 )
Other creditors	2,980

	2,979

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Page 4

JKG Estates Ltd

Notes to the Financial Statements (continued)

For the Period 19 March 2025 to 30 November 2025

7. Creditors: Amounts Falling Due After More Than One Year

	30 November 2025
	£
Other creditors	1,867,782

8. Share Capital

	30 November 2025
	£
Allotted, Called up and fully paid	100