Registration number: 12045687

JK002 Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JK002 Ltd

Company Information

Director

Mr R J Hall

Registered office

23 Broadacres Broad Town Swindon Wiltshire SN4 7RP

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

JK002 Ltd

(Registration number: 12045687)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	250,233	250,233
Current assets	1,024	822
Creditors: Amounts falling due within one year	(232,783)	(224,031)
Net current liabilities	(231,759)	(223,209)
Total assets less current liabilities	18,474	27,024
Creditors: Amounts falling due after more than one year	(21,494)	(29,022)
	(3,020)	(1,998)
Capital and reserves	(3,020)	(1,998)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Broadacres
Broad Town
Swindon
Wiltshire
SN4 7RP
England

These financial statements were authorised for issue by the director on 28 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

JK002 Ltd

(Registration number: 12045687)
Balance Sheet as at 28 February 2026

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2026
 

......................................... Mr R J Hall Director