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Company Registration No. 08254384 (England and Wales)
J3 Partners Ltd Unaudited accounts for the year ended 31 December 2024
J3 Partners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J3 Partners Ltd Company Information for the year ended 31 December 2024
Directors
J Cooke J Majid R Melling J Watson
Company Number
08254384 (England and Wales)
Registered Office
The Howarth Armsby Suite Studio House Delamare Road Cheshunt EN8 9SH United Kingdom
Accountants
Howarth Armsby Studio House Delamare Road Cheshunt Hertfordshire EN8 9SH
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J3 Partners Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,133 
13,510 
Current assets
Debtors
329,252 
318,511 
Cash at bank and in hand
626,658 
1,484,015 
955,910 
1,802,526 
Creditors: amounts falling due within one year
(337,680)
(383,306)
Net current assets
618,230 
1,419,220 
Net assets
628,363 
1,432,730 
Capital and reserves
Called up share capital
804 
800 
Profit and loss account
627,559 
1,431,930 
Shareholders' funds
628,363 
1,432,730 
For the year ending 31 December 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
J Majid Director Company Registration No. 08254384
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J3 Partners Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
J3 Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 08254384. The registered office is The Howarth Armsby Suite Studio House, Delamare Road, Cheshunt, EN8 9SH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
26,154 
At 31 December 2024
26,154 
Depreciation
At 1 January 2024
12,644 
Charge for the year
3,377 
At 31 December 2024
16,021 
Net book value
At 31 December 2024
10,133 
At 31 December 2023
13,510 
5
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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