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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
Page
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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
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J2J Holdings Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
200,353 
326,847 
Current assets
Debtors
453,072 
195,072 
Cash at bank and in hand
49,192 
154,069 
502,264 
349,141 
Creditors: amounts falling due within one year
(620,986)
(631,825)
Net current liabilities
(118,722)
(282,684)
Net assets
81,631 
44,163 
Capital and reserves
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
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J2J Holdings Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 July 2023
298 
326,549 
326,847 
Additions
- 
6,498 
6,498 
Fair value adjustments
- 
15,138 
15,138 
Disposals
- 
(148,130)
(148,130)
Valuation at 30 June 2024
298 
200,055 
200,353 
5
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
4,500 
4,200 
620,986 
631,825 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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