JJS Marketing Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15112457

		31 January 2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		1,342
Tangible Assets	5		1,090

			2,432
CURRENT ASSETS
Cash at bank and in hand		3

		3
Creditors: Amounts Falling Due Within One Year	6	(24,228 )

NET CURRENT ASSETS (LIABILITIES)			(24,225 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,793 )

NET LIABILITIES			(21,793 )

CAPITAL AND RESERVES
Called up share capital	7		3
Profit and Loss Account			(21,796 )

SHAREHOLDERS' FUNDS			(21,793)

For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 26 September 2025 and were signed on its behalf by:

Mr J M Clatworthy

Director

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

JJS Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15112457 . The registered office is Suite 6 Floor 9, Brunel House, Cardiff, CF24 0HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are capitalised website costs. It is amortised to the profit and loss account over its estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% straight line

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3

4. Intangible Assets

	Website
	£
Cost
As at 4 September 2023	-
Additions	1,350

As at 31 January 2025	1,350

Amortisation
As at 4 September 2023	-
Provided during the period	8

As at 31 January 2025	8

Net Book Value
As at 31 January 2025	1,342

As at 4 September 2023	-

Page 2

Page 3

JJS Marketing Ltd

Notes to the Financial Statements (continued)

For the Period 4 September 2023 to 31 January 2025

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 4 September 2023	-
Additions	1,317

As at 31 January 2025	1,317

Depreciation
As at 4 September 2023	-
Provided during the period	227

As at 31 January 2025	227

Net Book Value
As at 31 January 2025	1,090

As at 4 September 2023	-

6. Creditors: Amounts Falling Due Within One Year

	31 January 2025
	£
Bank loans and overdrafts	10
Amounts owed to participating interests	22,764
Other creditors	1,454

	24,228

7. Share Capital

	31 January 2025
	£
Allotted, Called up and fully paid	3