1 February 2025 false No description of principal activity Taxfiler 2024.6 11155624business:PrivateLimitedCompanyLtd2025-02-012026-01-31 111556242025-01-31 111556242025-02-012026-01-31 11155624business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11155624business:FilletedAccounts2025-02-012026-01-31 111556242026-01-31 11155624business:Director12025-02-012026-01-31 11155624business:RegisteredOffice2025-02-012026-01-31 111556242025-01-31 11155624core:WithinOneYear2026-01-31 11155624core:WithinOneYear2025-01-31 11155624core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11155624core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11155624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11155624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11155624core:PreviouslyStatedAmount2026-01-31 11155624core:PreviouslyStatedAmount2025-01-31 11155624business:SmallEntities2025-02-012026-01-31 11155624countries:EnglandWales2025-02-012026-01-31 11155624core:PlantMachinery2025-02-012026-01-31 11155624core:LandBuildings2025-01-31 11155624core:PlantMachinery2025-01-31 11155624core:MotorVehicles2025-01-31 11155624core:LandBuildings2025-02-012026-01-31 11155624core:MotorVehicles2025-02-012026-01-31 11155624core:LandBuildings2026-01-31 11155624core:PlantMachinery2026-01-31 11155624core:MotorVehicles2026-01-31 111556242024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11155624 (England and Wales)
JKN CONSTRUCTION LTD Unaudited accounts for the year ended 31 January 2026
JKN CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JKN CONSTRUCTION LTD Company Information for the year ended 31 January 2026
Director
Mr Jozsef Kovacs
Company Number
11155624 (England and Wales)
Registered Office
6 DOVER HEDGE AYLESBURY HP21 7AH ENGLAND
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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JKN CONSTRUCTION LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,368 
- 
Current assets
Debtors
5
80,127 
11,350 
Cash at bank and in hand
19,055 
162,443 
99,182 
173,793 
Creditors: amounts falling due within one year
6
38,079 
(9,557)
Net current assets
137,261 
164,236 
Net assets
164,629 
164,236 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
164,529 
164,136 
Shareholders' funds
164,629 
164,236 
For the year ending 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 director acknowledges his 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 and authorised for issue on 29 October 2026 and were signed on its behalf by
Mr Jozsef Kovacs Director Company Registration No. 11155624
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JKN CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JKN CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11155624. The registered office is 6 DOVER HEDGE, AYLESBURY, HP21 7AH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
- 
2,887 
17,166 
20,053 
Additions
27,368 
- 
- 
27,368 
At 31 January 2026
27,368 
2,887 
17,166 
47,421 
Depreciation
At 1 February 2025
- 
2,887 
17,166 
20,053 
At 31 January 2026
- 
2,887 
17,166 
20,053 
Net book value
At 31 January 2026
27,368 
- 
- 
27,368 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,786 
10,194 
Other debtors
40,341 
1,156 
80,127 
11,350 
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JKN CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
(2,491)
(2,388)
VAT
3,650 
5,977 
Trade creditors
- 
(3,578)
Taxes and social security
(20,888)
(1,646)
Other creditors
- 
998 
Accruals
(18,350)
10,194 
(38,079)
9,557 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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