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Company Registration No. 07548881 (England and Wales)
JK CLOTHING LIMITED Unaudited accounts for the year ended 31 December 2025
JK CLOTHING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JK CLOTHING LIMITED Company Information for the year ended 31 December 2025
Directors
MR J NORRIS Mr K Lochtie
Company Number
07548881 (England and Wales)
Registered Office
148 WELL HALL ROAD ELTHAM LONDON SE9 6SN ENGLAND
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JK CLOTHING LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
534,257 
541,540 
Current assets
Inventories
248,117 
270,363 
Debtors
5
47,737 
73,086 
Cash at bank and in hand
159,289 
109,194 
455,143 
452,643 
Creditors: amounts falling due within one year
6
(103,716)
(112,162)
Net current assets
351,427 
340,481 
Total assets less current liabilities
885,684 
882,021 
Creditors: amounts falling due after more than one year
7
(227,582)
(268,952)
Net assets
658,102 
613,069 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
658,100 
613,067 
Shareholders' funds
658,102 
613,069 
For the year ending 31 December 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 directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by
MR J NORRIS Director Company Registration No. 07548881
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JK CLOTHING LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
JK CLOTHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07548881. The registered office is 148 WELL HALL ROAD, ELTHAM, LONDON, SE9 6SN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
582,546 
70,389 
19,558 
9,310 
681,803 
Additions
- 
26 
- 
- 
26 
At 31 December 2025
582,546 
70,415 
19,558 
9,310 
681,829 
Depreciation
At 1 January 2025
51,224 
66,549 
14,364 
8,126 
140,263 
Charge for the year
5,718 
571 
974 
46 
7,309 
At 31 December 2025
56,942 
67,120 
15,338 
8,172 
147,572 
Net book value
At 31 December 2025
525,604 
3,295 
4,220 
1,138 
534,257 
At 31 December 2024
531,322 
3,840 
5,194 
1,184 
541,540 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,971 
- 
Trade debtors
44,766 
73,086 
47,737 
73,086 
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JK CLOTHING LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
35,000 
40,000 
VAT
- 
6,684 
Trade creditors
29,033 
26,655 
Taxes and social security
37,587 
36,038 
Loans from directors
96 
930 
Accruals
2,000 
1,855 
103,716 
112,162 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
227,582 
268,952 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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