Company Registration No. 04114355 (England and Wales)
J.K. Furnishing Limited
Unaudited accounts
for the year ended 31 March 2026
J.K. Furnishing Limited
Unaudited accounts
Contents
J.K. Furnishing Limited
Company Information
for the year ended 31 March 2026
Directors
James Kibbler
Julie Kibbler
Company Number
04114355 (England and Wales)
Registered Office
Paddocks
Middleton Lane
Middleton
Tamworth
Staffordshire
B78 2BN
England
Accountants
Lime Associates
12 New Mill
The Flour Mills
Burton on Trent
Staffordshire
DE15 0TP
J.K. Furnishing Limited
Statement of financial position
as at 31 March 2026
Tangible assets
13,653
3,305
Cash at bank and in hand
928
1,116
Creditors: amounts falling due within one year
(13,385)
(10,488)
Net current assets
10,238
3,154
Total assets less current liabilities
23,891
6,459
Creditors: amounts falling due after more than one year
-
(862)
Called up share capital
100
100
Profit and loss account
23,791
5,497
Shareholders' funds
23,891
5,597
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. 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 23 September 2026 and were signed on its behalf by
James Kibbler
Director
Company Registration No. 04114355
J.K. Furnishing Limited
Notes to the Accounts
for the year ended 31 March 2026
J.K. Furnishing Limited is a private company, limited by shares, registered in England and Wales, registration number 04114355. The registered office is Paddocks, Middleton Lane, Middleton, Tamworth, Staffordshire, B78 2BN, 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.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,450
16,167
1,771
19,388
Additions
-
17,100
-
17,100
Disposals
-
(16,167)
-
(16,167)
At 31 March 2026
1,450
17,100
1,771
20,321
At 1 April 2025
615
14,009
1,459
16,083
Charge for the year
363
3,919
312
4,594
On disposals
-
(14,009)
-
(14,009)
At 31 March 2026
978
3,919
1,771
6,668
At 31 March 2026
472
13,181
-
13,653
At 31 March 2025
835
2,158
312
3,305
J.K. Furnishing Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
22,695
12,526
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,252
4,000
Taxes and social security
8,285
5,565
Loans from directors
1,648
723
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).