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Company Registration No. 13918885 (England and Wales)
JK DRYLING LTD Unaudited accounts for the year ended 28 February 2026
JK DRYLING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JK DRYLING LTD Company Information for the year ended 28 February 2026
Directors
Sukhjinder Singh Sukhjinder Singh
Company Number
13918885 (England and Wales)
Registered Office
27 SUSSEX ROAD ERITH DA8 1JB ENGLAND
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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JK DRYLING LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,009 
919 
Current assets
Debtors
5
98,000 
72,274 
Cash at bank and in hand
85,382 
38,687 
183,382 
110,961 
Creditors: amounts falling due within one year
6
(43,616)
(14,428)
Net current assets
139,766 
96,533 
Net assets
166,775 
97,452 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
166,675 
97,352 
Shareholders' funds
166,775 
97,452 
For the year ending 28 February 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 21 September 2026 and were signed on its behalf by
Sukhjinder Singh Director Company Registration No. 13918885
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JK DRYLING LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
JK DRYLING LTD is a private company, limited by shares, registered in England and Wales, registration number 13918885. The registered office is 27 SUSSEX ROAD, ERITH, DA8 1JB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
- 
1,795 
1,795 
Additions
32,842 
- 
32,842 
At 28 February 2026
32,842 
1,795 
34,637 
Depreciation
At 1 March 2025
- 
876 
876 
Charge for the year
6,568 
184 
6,752 
At 28 February 2026
6,568 
1,060 
7,628 
Net book value
At 28 February 2026
26,274 
735 
27,009 
At 28 February 2025
- 
919 
919 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
68,780 
48,648 
Amounts falling due after more than one year
Trade debtors
- 
23,626 
Other debtors
29,220 
- 
29,220 
23,626 
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JK DRYLING LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
34,616 
19,428 
Proposed dividends
9,000 
- 
Loans from directors
- 
(5,000)
43,616 
14,428 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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