JJS Mouldings Limited 06337631 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is roofing activities Digita Accounts Production Advanced 6.30.9574.0 true 06337631 2024-04-01 2025-03-31 06337631 2025-03-31 06337631 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06337631 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06337631 bus:Micro-entities 2024-04-01 2025-03-31 06337631 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06337631 bus:FilletedAccounts 2024-04-01 2025-03-31 06337631 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06337631 bus:RegisteredOffice 2024-04-01 2025-03-31 06337631 bus:Director1 2024-04-01 2025-03-31 06337631 bus:Director2 2024-04-01 2025-03-31 06337631 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06337631 bus:Agent1 2024-04-01 2025-03-31 06337631 countries:EnglandWales 2024-04-01 2025-03-31 06337631 2023-04-01 2024-03-31 06337631 2024-03-31 06337631 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06337631 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06337631

JJS Mouldings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

JJS Mouldings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JJS Mouldings Limited

Company Information

Directors

Mr Darren Mark Bowler

Mr Sean David Bowler

Registered office

320 Garratt Lane
London
SW18 4EJ

Accountants

Franklin, Chartered Accountants 320 Garratt Lane
London
SW18 4EJ

 

JJS Mouldings Limited

(Registration number: 06337631)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

39,338

58,762

Current assets

96,955

121,371

Prepayments and accrued income

-

1,800

Creditors: Amounts falling due within one year

(127,459)

(196,374)

Net current liabilities

(30,504)

(73,203)

Total assets less current liabilities

8,834

(14,441)

Creditors: Amounts falling due after more than one year

-

(365)

Provisions for liabilities

(7,475)

(11,165)

 

1,359

(25,971)

Capital and reserves

1,359

(25,971)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
320 Garratt Lane
London
SW18 4EJ

These financial statements were authorised for issue by the Board on 20 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 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.

 

JJS Mouldings Limited

(Registration number: 06337631)
Balance Sheet as at 31 March 2025

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 20 August 2025 and signed on its behalf by:
 

.........................................
Mr Sean David Bowler
Director