J Corkey Limited iXBRL

J Corkey Limited

Unaudited Financial Statements

for the financial year ended 31 March 2026

J Corkey Limited

Company Registration Number: NI706156

STATEMENT OF FINANCIAL POSITION

as at 31 March 2026

	2026	2025
	£	£


Fixed Assets	1,179	-
	─────────	─────────

Current assets	560,861	348,341
Prepayments and accrued income	2,020	1,940

Creditors: amounts falling due within one year	(182,391)	(136,387)
	─────────	─────────
Net Current Assets	380,490	213,894
	─────────	─────────

Total Assets less Current Liabilities	381,669	213,894

Accruals and deferred income	(2,000)	(2,000)
	─────────	─────────
Net Assets	379,669	211,894
	═════════	═════════

Capital and Reserves	379,669	211,894
	═════════	═════════

Notes to the Financial statements

General Information

J Corkey Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI706156. The registered office of the company is 20 Haddo Woods, Belfast, BT8 8FS which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

These financial statements cover the individual entity, J Corkey Limited for the financial period ended 31st March 2026.

Employees

The average monthly number of employees, including director, during the financial year was

2026

2025

Number

Number

Director

═════════

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.

Approved by the Director on 14 October 2026 and signed by:

________________________________

Jonathan Corkey

Director