JK Tool Hire Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06142419

JK Tool Hire Limited

Filleted Unaudited Financial Statements

31 March 2026

JK Tool Hire Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		663	74,570
		----	--------

Current assets		139,772	59,918

Creditors: amounts falling due within one year	20,535	36,199
	---------	--------
Net current assets	119,237	23,719
	---------	--------
Total assets less current liabilities	119,900	98,289

Provisions for liabilities		107	169

Accruals and deferred income	1,434	1,230
	---------	--------
	118,359	96,890
	---------	--------

Capital and reserves	118,359	96,890
	---------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Miss J Fish	–	6,295	6,295
Mr P Fish	( 3,980)	3,980	–
	-------	--------	-------
	( 3,980)	10,275	6,295
	-------	--------	-------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Miss J Fish	–	–	–
Mr P Fish	( 5,799)	1,819	( 3,980)
	-------	-------	-------
	( 5,799)	1,819	( 3,980)
	-------	-------	-------

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2026 , and are signed on behalf of the board by:

Mr P Fish

Director

Company registration number: 06142419

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sycamore House, Sutton Quays Business Park, Runcorn, Cheshire, WA7 3EH.