JJC PARTNERS LIMITED

Company Registration Number:
13310711 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JJC PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JJC PARTNERS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Jakub Czarnecki
Registered office: 3
Elder Place
South Croydon
England
CR2 6FP
Company Registration Number: 13310711 (England and Wales)

JJC PARTNERS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 581 1,005
Total fixed assets: 581 1,005
Current assets
Debtors: 6,000 3,000
Cash at bank and in hand: 20,440 25,222
Total current assets: 26,440 28,222
Creditors: amounts falling due within one year: ( 7,166 ) ( 5,852 )
Net current assets (liabilities): 19,274 22,370
Total assets less current liabilities: 19,855 23,375
Total net assets (liabilities): 19,855 23,375

The notes form part of these financial statements

JJC PARTNERS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,755 23,275
Shareholders funds: 19,855 23,375

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Jakub Czarnecki
Status: Director

The notes form part of these financial statements

JJC PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JJC PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

JJC PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

JJC PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 1,697
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 1,697
Depreciation
At 01 April 2024 692
Charge for year 424
On disposals -
Other adjustments -
At 31 March 2025 1,116
Net book value
At 31 March 2025 581
At 31 March 2024 1,005