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Company Registration No. 04594697 (England and Wales)
JJK ASSOCIATES LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 04594697
Registered Office 118 PALL MALL
LONDON
SW1Y 5EA
Directors
Directors who held office during the period were:
Jonathan James KINGAN   
Katherine Elizabeth KINGAN   
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JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 7,434 9,223
Current Assets
Debtors due 44,808 90,274
Cash at bank and in hand 4,035 66,530
48,843 156,804
Creditors
Amount falling due within one year (47,723) (96,280)
Net Current Assets 1,120 60,524
Total Assets less current liabilities 8,554 69,747
Net Assets 8,554 69,747
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year 8,552 69,745
Shareholder funds 8,554 69,747
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 07 July 2025
Jonathan J Kingan
Company Registration No. 04594697
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JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
JJK ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04594697.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2
4. Principal Activity
Management consultancy activities
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JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/04/2024 22,185 34,039 56,224
Additions - 1,383 1,383
At 31/03/2025 22,185 35,422 57,607
Depreciation
At 01/04/2024 20,200 26,801 47,001
Charge for the year 298 2,874 3,172
At 31/03/2025 20,498 29,675 50,173
Net Book Value
At 31/03/2025 1,687 5,747 7,434
At 31/03/2024 1,985 7,238 9,223
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