Company registration number:
10609821
FJ26Partners Limited
Unaudited filleted financial statements
28 February 2025
FJ26Partners Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
FJ26Partners Limited
Directors and other information
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Directors |
Mrs Joelle Weintraub |
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Mr Guy Koskas |
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Company number |
10609821 |
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Registered office |
23 Dorset Road |
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London |
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SW8 1EF |
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Accountants |
Severin Finance Limited |
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23 Dorset Road |
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London |
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SW8 1EF |
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FJ26Partners Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of FJ26Partners Limited
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FJ26Partners Limited for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com.
Severin Finance Limited
ACMA
23 Dorset Road
London
SW8 1EF
FJ26Partners Limited
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Called up share capital not paid |
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3 |
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3 |
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_______ |
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_______ |
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Current assets |
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1,620,842 |
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1,751,500 |
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Creditors: amounts falling due within one year |
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(
74,769) |
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(
96,476) |
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_______ |
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_______ |
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Net current assets |
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1,546,073 |
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1,655,024 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,546,076 |
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1,655,027 |
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Accruals and deferred income |
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(
4,740) |
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(
5,300) |
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_______ |
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_______ |
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Net assets |
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1,541,336 |
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1,649,727 |
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_______ |
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_______ |
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Capital and reserves |
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1,541,336 |
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1,649,727 |
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_______ |
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_______ |
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FJ26Partners Limited
Year ended 28 February 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Joelle Weintraub |
4,577 |
(
1,954) |
(
4,577) |
(
1,954) |
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Mr Guy Koskas |
20,940 |
(
21,415) |
(
20,940) |
(
21,415) |
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_______ |
_______ |
_______ |
_______ |
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25,517 |
(
23,369) |
(
25,517) |
(
23,369) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Joelle Weintraub |
4,577 |
(
3,976) |
4,577 |
5,178
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Mr Guy Koskas |
(
20,940) |
(
23,484) |
20,940 |
(23,484) |
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_______ |
_______ |
_______ |
_______ |
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(
16,363) |
(
27,460) |
25,517 |
(18,306) |
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_______ |
_______ |
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 June 2025
, and are signed on behalf of the board by:
Mrs Joelle Weintraub
Director
Company registration number:
10609821
The company is a private company limited by shares, registered in England & Wales.