Company Registration No. 13839337 (England and Wales)
JJEI Management Limited
Unaudited accounts
for the year ended 31 January 2025
JJEI Management Limited
Unaudited accounts
Contents
JJEI Management Limited
Company Information
for the year ended 31 January 2025
Company Number
13839337 (England and Wales)
Registered Office
99 COTTON HILL
BROMLEY
BR1 5RS
ENGLAND
Accountants
Mosaic Accounting Limited
Frensham
Blakes Hill,
North Littleton,
Evesham
Warwickshire
WR11 8QN
JJEI Management Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
16,426
52
Creditors: amounts falling due within one year
(15,635)
(2,870)
Net current assets/(liabilities)
791
(2,818)
Net assets/(liabilities)
791
(2,818)
Called up share capital
1
1
Profit and loss account
790
(2,819)
Shareholders' funds
791
(2,818)
For the year 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 director acknowledges his 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 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 and authorised for issue on 29 September 2025 and were signed on its behalf by
Festus Asante
Director
Company Registration No. 13839337
JJEI Management Limited
Notes to the Accounts
for the year ended 31 January 2025
JJEI Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13839337. The registered office is 99 COTTON HILL, BROMLEY, BR1 5RS, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,352
727
Loans from directors
11,733
1,693
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).