2 false false false false false false false false false false true false false true true true true No description of principal activity 2023-11-14 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15283120 2023-11-14 2024-11-30 15283120 2024-11-30 15283120 2023-11-13 15283120 bus:Director1 2023-11-14 2024-11-30 15283120 bus:Director2 2023-11-14 2024-11-30 15283120 core:WithinOneYear 2024-11-30 15283120 bus:Director1 2024-11-30 15283120 bus:Director2 2024-11-30 15283120 bus:Micro-entities 2023-11-14 2024-11-30 15283120 bus:AuditExempt-NoAccountantsReport 2023-11-14 2024-11-30 15283120 bus:SmallCompaniesRegimeForAccounts 2023-11-14 2024-11-30 15283120 bus:PrivateLimitedCompanyLtd 2023-11-14 2024-11-30 15283120 bus:FullAccounts 2023-11-14 2024-11-30
COMPANY REGISTRATION NUMBER: 15283120
JJT-PM Limited
Filleted Unaudited Financial Statements
30 November 2024
JJT-PM Limited
Statement of Financial Position
30 November 2024
Period from
14 Nov 23 to
30 Nov 24
£
Fixed assets
1,941
-------
Current assets
60,049
Creditors: amounts falling due within one year
18,733
--------
Net current assets
41,316
--------
Total assets less current liabilities
43,257
Provisions for liabilities
369
Accruals and deferred income
30,260
--------
12,628
--------
Capital and reserves
12,628
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Nov 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J Trenell
( 70)
( 70)
Mrs J Trenell
( 1,085)
( 1,085)
----
-------
-------
( 1,155)
( 1,155)
----
-------
-------
For the period ending 30 November 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 15 January 2025 , and are signed on behalf of the board by:
Mr J Trenell
Director
Company registration number: 15283120
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Briar Lea House, Brampton Road, Longtown, Cumbria, CA6 5TN, UK.