JOHNJIM LIMITED

Company Registration Number:
10246009 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

JOHNJIM LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

JOHNJIM LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,773 1,351
Total fixed assets: 2,773 1,351
Current assets
Debtors: 4 150 100
Cash at bank and in hand: 4,374 3,819
Total current assets: 4,524 3,919
Creditors: amounts falling due within one year: 5 (2,962) (759)
Net current assets (liabilities): 1,562 3,160
Total assets less current liabilities: 4,335 4,511
Creditors: amounts falling due after more than one year: 6 (690) (2,130)
Total net assets (liabilities): 3,645 2,381
Capital and reserves
Called up share capital: 100 100
Other reserves:   325
Profit and loss account: 3,545 1,956
Shareholders funds: 3,645 2,381

The notes form part of these financial statements

JOHNJIM LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: JIM, Nwachinaemere John
Status: Director

The notes form part of these financial statements

JOHNJIM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

JOHNJIM LIMITED hereinafter referred to as the company is registered with companies house with registration no 10246009 with JIM, Nwachinaemere John as the sole director. The company provides Enforcement action and services to its clients through court directives. The financial statement has been prepared under the historical cost convention and in accordance with the financial Reporting Standard for Smaller Entities (effective January 2016).

JOHNJIM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

No other Employee was paid during the financial year end.

JOHNJIM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 1,665
Additions 1,751
At 30 June 2025 3,416
Depreciation
At 01 July 2024 314
Charge for year 329
At 30 June 2025 643
Net book value
At 30 June 2025 2,773
At 30 June 2024 1,351

Property plant and equipment (PPE) are the long-term tangible assets that are shown on the balance sheet of the company. The company recognizes an asset as an item of PPE when the asset has a useful life for more than one year and it is used for production or supply of goods or services, for rental to others, or for administrative purposes. Property, plant and equipment include land, building, machinery, vehicles, office equipment and furniture, etc. The company records an item of property, plant and equipment initially at its cost in the accounting record. It includes all costs that necessary to bring the asset to the working condition that it can be used as intended. The cost of an item of PPE includes purchased price, import duties, and the costs to get assets to the location and condition ready to use such as transportation and installation cost, etc

JOHNJIM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 150 100

This has been deducted before arriving at the Directors wages. Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at the amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

JOHNJIM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Creditors: amounts falling due within one year note

The creditor amount falling due within one year includes the tax paid to HMRC on PAYE and corporation tax for the year ended. Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

JOHNJIM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Creditors: amounts falling due after more than one year note

This is a credit owned by the business. the Director is committed to offsetting the balance in future years.