JSK Property Solutions Ltd

	Page
Accountants' Report	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4

Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of JSK Property Solutions Ltd For the Period 1 June 2025 to 31 August 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JSK Property Solutions Ltd For the Period 1 June 2025 to 31 August 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the directors of JSK Property Solutions Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JSK Property Solutions Ltd and state those matters that we have agreed to state to the directors of JSK Property Solutions Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JSK Property Solutions Ltd and its directors, as a body, for our work or for this report.

It is your duty to ensure that JSK Property Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JSK Property Solutions Ltd . You consider that JSK Property Solutions Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of JSK Property Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

20 October 2026

Cooper Adams Ltd

Chartered Accountants

12 Payton Street

Stratford upon Avon

Warwickshire

CV37 6UA

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JSK Property Solutions Ltd

Statement of Financial Position

As At 31 August 2026

Statement of Financial Position

Registered number: 14876596

		31 August 2026		31 May 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments			-		20,500

			-		20,500
CURRENT ASSETS
Cash at bank and in hand		408		1,088

		408		1,088
Creditors: Amounts Falling Due Within One Year		(4,056 )		(29,156 )

NET CURRENT ASSETS (LIABILITIES)			(3,648 )		(28,068 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,648 )		(7,568 )

NET LIABILITIES			(3,648 )		(7,568 )

CAPITAL AND RESERVES
Called up share capital	4		100		100
Income Statement			(3,748 )		(7,668 )

SHAREHOLDERS' FUNDS			(3,648)		(7,568)

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JSK Property Solutions Ltd

Statement of Financial Position (continued)

As At 31 August 2026

For the period ending 31 August 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mrs Joanna Kelley

Director

20 October 2026

The notes on page 4 form part of these financial statements.

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JSK Property Solutions Ltd

Notes to the Financial Statements

For the Period 1 June 2025 to 31 August 2026

Notes to the Financial Statements

1. General Information

JSK Property Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14876596 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The company is showing net liabilities as at 31 August 2026. The directors have confirmed that they will continue to support the company financially, to allow it to continue its operations. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.

2.2. Financial Instruments

The company’s financial instruments comprise basic financial assets and liabilities, including cash at bank, debtor balances and creditor balances. These are initially recognised at transaction price and subsequently measured at amortised cost. The company does not hold or issue any complex financial instruments.

2.3. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

4. Share Capital

	31 August 2026	31 May 2025
	£	£
Allotted, Called up and fully paid	100	100

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