Company Registration No. 09715692 (England and Wales)
Jkl Editing Limited
Unaudited accounts
for the year ended 31 March 2026
Jkl Editing Limited
Unaudited accounts
Contents
Jkl Editing Limited
Company Information
for the year ended 31 March 2026
Company Number
09715692 (England and Wales)
Registered Office
246 Whitehall Road
Bristol
Avon
BS5 7BG
England
Jkl Editing Limited
Statement of financial position
as at 31 March 2026
Tangible assets
3,677
5,857
Cash at bank and in hand
29,646
17,077
Creditors: amounts falling due within one year
(13,526)
(10,988)
Net current assets
16,120
13,889
Called up share capital
2
2
Profit and loss account
19,795
19,744
Shareholders' funds
19,797
19,746
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 director acknowledges his 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 23 September 2026 and were signed on its behalf by
Mr J Steventon
Director
Company Registration No. 09715692
Jkl Editing Limited
Notes to the Accounts
for the year ended 31 March 2026
Jkl Editing Limited is a private company, limited by shares, registered in England and Wales, registration number 09715692. The registered office is 246 Whitehall Road, Bristol, Avon, BS5 7BG, 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.
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
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
25% per annum straight line
4
Tangible fixed assets
Plant & machinery
Jkl Editing Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,227
9,366
Loans from directors
7
346
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).