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REGISTERED NUMBER: 09212717 (England and Wales)












Financial Statements for the Year Ended 30 September 2024

for

JJ Partnerships Limited

JJ Partnerships Limited (Registered number: 09212717)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JJ Partnerships Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: J Jeffery





REGISTERED OFFICE: 10 The Quillot
Hersham
Walton on Thames
Surrey
KT12 5BY





REGISTERED NUMBER: 09212717 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

JJ Partnerships Limited (Registered number: 09212717)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 7,944 14,803

CURRENT ASSETS
Debtors 5 6,430 364
Cash at bank 33,088 48,518
39,518 48,882
CREDITORS
Amounts falling due within one year 6 (27,403 ) (25,284 )
NET CURRENT ASSETS 12,115 23,598
TOTAL ASSETS LESS CURRENT LIABILITIES 20,059 38,401

PROVISIONS FOR LIABILITIES (521 ) (709 )
NET ASSETS 19,538 37,692

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19,438 37,592
SHAREHOLDERS' FUNDS 19,538 37,692

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2024 and were signed by:





J Jeffery - Director


JJ Partnerships Limited (Registered number: 09212717)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

JJ Partnerships Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Revenue
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 20% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

JJ Partnerships Limited (Registered number: 09212717)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023 28,150 2,960 10,550 41,660
Additions - - 1,099 1,099
Disposals - - (8,552 ) (8,552 )
At 30 September 2024 28,150 2,960 3,097 34,207
DEPRECIATION
At 1 October 2023 16,890 1,711 8,256 26,857
Charge for year 5,630 312 459 6,401
Eliminated on disposal - - (6,995 ) (6,995 )
At 30 September 2024 22,520 2,023 1,720 26,263
NET BOOK VALUE
At 30 September 2024 5,630 937 1,377 7,944
At 30 September 2023 11,260 1,249 2,294 14,803

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 6,000 -
Other debtors 430 364
6,430 364

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 24,256 22,257
Other creditors 3,147 3,027
27,403 25,284