Company Registration No. 11074900 (England and Wales)
J.k Matharu Ltd
Unaudited accounts
for the year ended 30 November 2025
J.k Matharu Ltd
Statement of Financial Position
as at 30 November 2025
Current assets
74,218
65,069
Creditors: amounts falling due within one year
(7,105)
(15,895)
Net current assets
67,113
49,174
Total assets less current liabilities
67,113
49,278
Accruals and deferred income
-
(1,200)
Capital and reserves
67,113
48,078
J.k Matharu Ltd is a private company, limited by shares, registered in England and Wales, registration number 11074900. The registered office is Suite 5 Idb House, 70 Savile Street East, Sheffield, S4 7UQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 August 2026
Ms Jasmin Matharu
Director
Company Registration No. 11074900