2025-02-01 2026-01-31 false Capium Accounts Production 1.1 12403728 2025-02-01 2026-01-31 12403728 bus:AbridgedAccounts 2025-02-01 2026-01-31 12403728 bus:FRS102 2025-02-01 2026-01-31 12403728 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12403728 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12403728 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12403728 2025-02-01 2026-01-31 12403728 2026-01-31 12403728 bus:RegisteredOffice 2025-02-01 2026-01-31 12403728 core:WithinOneYear 2026-01-31 12403728 core:AfterOneYear 2026-01-31 12403728 1 2025-02-01 2026-01-31 12403728 bus:Director1 2025-02-01 2026-01-31 12403728 bus:Director1 2026-01-31 12403728 bus:Director1 2024-02-01 2025-01-31 12403728 2024-02-01 12403728 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 12403728 2024-02-01 2025-01-31 12403728 2025-01-31 12403728 core:WithinOneYear 2025-01-31 12403728 core:AfterOneYear 2025-01-31 12403728 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 12403728 core:InvestmentProperties 2025-02-01 2026-01-31 12403728 core:InvestmentProperties 2026-01-31 12403728 core:InvestmentProperties 2025-01-31 12403728 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 12403728 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 12403728 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 12403728 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 12403728 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 12403728 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 12403728 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 12403728 core:Non-currentFinancialInstruments 2026-01-31 12403728 core:Non-currentFinancialInstruments 2025-01-31 12403728 core:ShareCapital 2026-01-31 12403728 core:ShareCapital 2025-01-31 12403728 core:RetainedEarningsAccumulatedLosses 2026-01-31 12403728 core:RetainedEarningsAccumulatedLosses 2025-01-31 12403728 dpl:Item1 2025-02-01 12403728 dpl:Item1 2026-01-31 12403728 dpl:Item1 2024-02-01 12403728 dpl:Item1 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12403728
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 January 2026

for

JK-BE INVESTMENT LTD

 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 71,000   
71,000   
Current assets      
Cash at bank and in hand 2,814    53 
Creditors: amount falling due within one year (76,177)   (270)
Net current assets (73,363)   (217)
 
Total assets less current liabilities (2,363)   (217)
Net assets (2,363)   (217)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (2,463)   (317)
Shareholders' funds (2,363)   (217)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 income statement has not been delivered to the Registrar of Companies.

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 10 February 2026 and were signed by:


-------------------------------
Kamber Bendo
Director
1
General Information
JK-BE INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12403728, registration address 335 Barnsley Road, Sheffield, S5 7AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the rental income from owned property.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 February 2025  
Additions 71,000    71,000 
Disposals  
At 31 January 2026 71,000    71,000 
Depreciation
At 01 February 2025  
Charge for year  
On disposals  
At 31 January 2026  
Net book values
Closing balance as at 31 January 2026 71,000    71,000 
Opening balance as at 01 February 2025  


2