JSK Private Limited Filleted Accounts Cover
JSK Private Limited
Company No. 04633161
Information for Filing with The Registrar
31 January 2026
JSK Private Limited Balance Sheet Registrar
at
31 January 2026
Company No.
04633161
Notes
2026
2025
£
£
Fixed assets
Tangible assets
3
--
Current assets
Debtors
327,557323,181
Cash at bank and in hand
1,4953,476
329,052326,657
Creditors: Amount falling due within one year
(135,983)
(165,448)
Net current assets
193,069161,209
Total assets less current liabilities
193,069161,209
Net assets
193,069161,209
Capital and reserves
Called up share capital
11
Profit and loss account
4
193,068161,208
Total equity
193,069161,209
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 January 2026 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 20 October 2026 and signed on its behalf by:
S. Shah
Director
20 October 2026
JSK Private Limited Notes to the Accounts Registrar
for the year ended 31 January 2026
1
General information
JSK Private Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 04633161
Its registered office is:
201 Moss Lane
Pinner
Middlesex
HA5 3BE
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 February 2025
1,703
At 31 January 2026
1,703
Depreciation
At 1 February 2025
1,703
At 31 January 2026
1,703
Net book values
At 31 January 2026
-
At 31 January 2025
-
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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