JGK Hire Limited

Registered number: 08345273

	2026	2025
	£	£
Fixed assets	3,599	3,723

Current assets	84,412	77,942
Prepayments and accrued income	3,098	957
Creditors: Amounts Falling Due Within One Year	(21,337 )	(12,282 )

NET CURRENT ASSETS	66,173	66,617

TOTAL ASSETS LESS CURRENT LIABILITIES	69,772	70,340

Creditors: Amounts Falling Due After More Than One Year	(874 )	(3,455 )
Accruals and deferred income	-	(548 )

NET ASSETS	68,898	66,337

CAPITAL AND RESERVES	68,898	66,337

Notes

1. General Information

JGK Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08345273 . The registered office is 27 Rose Street, Wokingham, Berkshire, RG40 1XS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2025: 4)

3. Pension Commitments

The company operates a defined contribution pension scheme for it's employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £Nil (PY £Nil) were due to the fund. They are included in Other Creditors.

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans from the company to the directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Ms Jayne Mosses	3,572	1,812	3,572	-	1,812

The above loan is unsecured, interest free and with no set repayment date.

This loan was fully repaid on 16 September 2026, within 9 months and 1 day after the accounting period ended.

Dividends paid to directors

	2026	2025
	£	£
Ms Jayne Mosses	-	3,700

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Jayne Mosses

Director

16/09/2026