JK&S Consult Limited

Registered number: 11990327

	2026	2025
	£	£

Current assets	20,877	13,257
Prepayments and accrued income	870	411
Creditors: Amounts Falling Due Within One Year	(4,292 )	(3,818 )

NET CURRENT ASSETS	17,455	9,850

TOTAL ASSETS LESS CURRENT LIABILITIES	17,455	9,850

Accruals and deferred income	(932 )	(914 )

NET ASSETS	16,523	8,936

CAPITAL AND RESERVES	16,523	8,936

Notes

1. General Information

JK&S Consult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11990327 . The registered office is 45 Church Road, Tiptree, Colchester, Essex, CO5 0SU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors were the following loans to the director:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mrs Susan Reed	-	8,129	181	-	7,948

The above loan was unsecured, interest free and repaid within 9 months of the year end.

For the year ending 31 May 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 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

Mr Jeremy Reed

Director

5th October 2026