JJ Southsea Limited 10365746 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Development of Building Projects Digita Accounts Production Advanced 6.30.9574.0 true 10365746 2023-10-01 2024-09-30 10365746 2024-09-30 10365746 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10365746 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10365746 bus:Micro-entities 2023-10-01 2024-09-30 10365746 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10365746 bus:FilletedAccounts 2023-10-01 2024-09-30 10365746 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10365746 bus:RegisteredOffice 2023-10-01 2024-09-30 10365746 bus:Director1 2023-10-01 2024-09-30 10365746 bus:Director2 2023-10-01 2024-09-30 10365746 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10365746 countries:UnitedKingdom 2023-10-01 2024-09-30 10365746 2022-10-01 2023-09-30 10365746 2023-09-30 10365746 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10365746 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10365746

JJ Southsea Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

JJ Southsea Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

JJ Southsea Limited

(Registration number: 10365746)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

167,073

167,080

Current assets

5,444

1,626

Creditors: Amounts falling due within one year

(1,074)

(35)

Net current assets

4,370

1,591

Total assets less current liabilities

171,443

168,671

Creditors: Amounts falling due after more than one year

(173,358)

(173,358)

Accruals and deferred income

(96)

(36)

 

(2,011)

(4,723)

Capital and reserves

(2,011)

(4,723)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
49 Kennard Road
New Milton
Hampshire
BH25 5JT
United Kingdom

These financial statements were authorised for issue by the Board on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

 

JJ Southsea Limited

(Registration number: 10365746)
Balance Sheet as at 30 September 2024

.........................................
Jonathan William Arden
Director

.........................................
Mr Mark James Primrose
Director