Jjs.singh.commercial Ltd
Exception report
for the year ended 30 April 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 May 2024 per TB
Balance at 30 April
2024 per accounts
Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 39,315 - 39,315
Plant and machinery - depreciation (24,301) - (24,301)
Plant and machinery - net book value 15,014 - 15,014
Reserves
Opening balance at
1 May 2024 per TB
Balance at 30 April
2024 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 1,737 - 1,737
1,737 - 1,737
This page does not form part of the statutory financial statements.
Company registration number: 09023192
Unaudited financial statements
for the year ended 30 April 2025
for
Jjs.singh.commercial Ltd
Pages for filing with the Registrar
Company registration number: 09023192
Jjs.singh.commercial Ltd
Balance sheet
as at 30 April 2025
30 Apr 25 30 Apr 24
£ £ £ £
Fixed assets 23,688 -
Current assets 11,562 -
Creditors: amounts falling due within one year (18,760) -
Net current (liabilities)/assets (7,198) -
Total assets less current liabilities 16,490 -
Creditors: amounts falling due after more than
one year
(18,669) -
NET (LIABILITIES)/ASSETS (2,179) -
CAPITAL AND RESERVES (2,179) -
Notes
1 Company information
Jjs.singh.commercial Ltd is a private company registered in England and Wales. Its registered number is 09023192. The company is limited by shares. Its registered office is 28 Freeman Road, Gravesend, Kent, DA12 4EF.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 3).
3 Guarantees and other financial commitments
Bank loan BBL £2,322
HP £16,347
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 09023192
Jjs.singh.commercial Ltd
Balance sheet - continued
as at 30 April 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr S Singh, Director
18 June 2025
2