J&k Sharmas Ltd

Registered number: 16126938

		31 December 2025
		£
Fixed assets		119,200

Current assets		6,833
Prepayments and accrued income		1,509
Creditors: Amounts Falling Due Within One Year		(125,947 )

NET CURRENT LIABILITIES		(117,605 )

TOTAL ASSETS LESS CURRENT LIABILITIES		1,595

Accruals and deferred income		(1,340 )

NET ASSETS		255

CAPITAL AND RESERVES		255

Notes

1. General Information

J&k Sharmas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16126938 . The registered office is 46 Winding Way, Dagenham, RM8 2TB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3

3. Going Concern

Creditors within one year includes director loans of £109,929. The director confirms they will not demand repayment of the loan to the detriment of other trade creditors for a minimum of 12 months from the date of approval of the financial statements.

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Harishprasad Sharma

Director

31 October 2026