Company Registration No. 15105907 (England and Wales)
JK And Brother Ltd
Unaudited accounts
for the year ended 31 August 2026
JK And Brother Ltd
Unaudited accounts
Contents
JK And Brother Ltd
Company Information
for the year ended 31 August 2026
Director
Mrs Thi Thao Nguyen
Company Number
15105907 (England and Wales)
Registered Office
4 Nelson Terrace
Stockton-On-Tees
TS18 1NJ
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
JK And Brother Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
12,944
9,325
Creditors: amounts falling due within one year
(8,778)
(10,062)
Net current assets
5,833
930
Called up share capital
1
1
Profit and loss account
5,832
929
Shareholders' funds
5,833
930
For the year ending 31 August 2026 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 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 and authorised for issue on 14 September 2026 and were signed on its behalf by
Mrs Thi Thao Nguyen
Director
Company Registration No. 15105907
JK And Brother Ltd
Notes to the Accounts
for the year ended 31 August 2026
JK And Brother Ltd is a private company, limited by shares, registered in England and Wales, registration number 15105907. The registered office is 4 Nelson Terrace, Stockton-On-Tees, TS18 1NJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
417
417
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,678
528
Loans from directors
6,501
6,253
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).