Registered number
15699752
JJ BUILDING AND DECORATING LONDON LTD
Filleted Accounts
31 May 2025
JJ BUILDING AND DECORATING LONDON LTD
Registered number: 15699752
Balance Sheet
as at 31 May 2025
Notes 2025
£
Current assets
Cash at bank and in hand 25,548
Creditors: amounts falling due within one year 3 (9,894)
Net current assets 15,654
Net assets 15,654
Capital and reserves
Called up share capital 2
Profit and loss account 15,652
Shareholders' funds 15,654
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jaroslaw Jarosz
Director
Approved by the board on 18 June 2025
JJ BUILDING AND DECORATING LONDON LTD
Notes to the Accounts
for the period from 24 June 2024 to 31 May 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. It is not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2025
£
Trade creditors 450
Taxation and social security costs 6,844
Other creditors 2,600
9,894
4 Other information
JJ BUILDING AND DECORATING LONDON LTD is a private company limited by shares and incorporated in England. Its registered office is:
37 Victoria Avenue
Wallington
SM6 7JP
JJ BUILDING AND DECORATING LONDON LTD 15699752 false 2024-06-24 2025-05-31 2025-05-31 VT Final Accounts April 2025 Jaroslaw Jarosz No description of principal activity 15699752 2024-06-24 2025-05-31 15699752 bus:PrivateLimitedCompanyLtd 2024-06-24 2025-05-31 15699752 bus:AuditExempt-NoAccountantsReport 2024-06-24 2025-05-31 15699752 bus:Director40 2024-06-24 2025-05-31 15699752 2 2024-06-24 2025-05-31 15699752 countries:England 2024-06-24 2025-05-31 15699752 bus:FRS102 2024-06-24 2025-05-31 15699752 bus:FilletedAccounts 2024-06-24 2025-05-31 15699752 2025-05-31 15699752 core:WithinOneYear 2025-05-31 15699752 core:ShareCapital 2025-05-31 15699752 core:RetainedEarningsAccumulatedLosses 2025-05-31 15699752 2024-06-23 iso4217:GBP xbrli:pure