Registered number
11323269
J & J Services Southern Ltd
Filleted Accounts
30 April 2025
J & J Services Southern Ltd
Registered number: 11323269
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 76,540 49,974
Current assets 42,683 66,704
Creditors: amounts falling due within one year (60,473) (63,407)
Net current (liabilities)/assets (17,790) 3,297
Total assets less current liabilities 58,750 53,271
Net assets 58,750 53,271
Capital and reserves 58,750 53,271
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Riverside Gardens Burhill Road Hersham Surrey KT12 4BG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Levy
Director
Approved by the board on 29 July 2025
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