Company Registration No. 10816221 (England and Wales)
J2J Holdings Limited
Unaudited accounts
for the year ended 30 June 2024
J2J Holdings Limited
Unaudited accounts
Contents
J2J Holdings Limited
Company Information
for the year ended 30 June 2024
Directors
Jason Singh Sandhu
Justin Singh Sandhu
Company Number
10816221 (England and Wales)
Registered Office
18 Main Road Biggin Hill
Westerham
Kent
TN16 3EG
United Kingdom
J2J Holdings Limited
Statement of financial position
as at 30 June 2024
Investments
200,353
326,847
Cash at bank and in hand
49,192
154,069
Creditors: amounts falling due within one year
(620,986)
(631,825)
Net current liabilities
(118,722)
(282,684)
Called up share capital
300
300
Profit and loss account
81,331
43,863
Shareholders' funds
81,631
44,163
For the year ending 30 June 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2025 and were signed on its behalf by
Jason Singh Sandhu
Director
Company Registration No. 10816221
J2J Holdings Limited
Notes to the Accounts
for the year ended 30 June 2024
J2J Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10816221. The registered office is 18 Main Road Biggin Hill, Westerham, Kent, TN16 3EG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 July 2023
298
326,549
326,847
Fair value adjustments
-
15,138
15,138
Disposals
-
(148,130)
(148,130)
Valuation at 30 June 2024
298
200,055
200,353
Amounts falling due within one year
Amounts due from group undertakings etc.
453,072
195,072
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
615,510
615,510
Taxes and social security
166
11,329
Loans from directors
810
786
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).