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Registered Number: 06478127
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 January 2025

for

J&J NETWORKING CO. LTD

J&J Networking Co. Ltd
Contents Page
For the year ended 31 January 2025
Chartered Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of J&J Networking Co. Ltd for the year ended 31 January 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J&J Networking Co. Ltd for the year ended 31 January 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of J&J Networking Co. Ltd, as a body, in accordance with the terms of our engagement letter dated 5th April 2017. Our work has been undertaken solely to prepare for your approval the financial statements of J&J Networking Co. Ltd and state those matters that we have agreed to state to the Board of Directors of J&J Networking Co. Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J&J Networking Co. Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that J&J Networking Co. Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J&J Networking Co. Ltd. You consider that J&J Networking Co. Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of J&J Networking Co. Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements for the year ended 31 January 2025.




....................................................

KWSR & CO LTD
136 Merton High Street
London
SW19 1BA
12 September 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 3,305    4,406 
3,305    4,406 
Current assets      
Debtors: amounts falling due within one year -    32 
Cash at bank and in hand 437    2,561 
437    2,593 
Creditors: amount falling due within one year (3,282)   (2,963)
Net current assets (2,845)   (370)
 
Total assets less current liabilities 460    4,036 
Creditors: amount falling due after more than one year (1,063)   (4,115)
Net assets (603)   (79)
 

Capital and reserves 		     
Called up share capital 4 200    200 
Profit and loss account (803)   (279)
Shareholders' funds (603)   (79)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 September 2025 and were signed by:


-------------------------------
Julie Anne Eltham
Director
2
General Information
J&J Networking Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 06478127, registration address 24 Oakleigh road , Bexhill-On-Sea, England, TN39 4PY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statements of compliance
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2024 7,373    7,373 
Additions -    - 
Disposals -    - 
At 31 January 2025 7,373    7,373 
Depreciation
At 01 February 2024 2,967    2,967 
Charge for year 1,101    1,101 
On disposals -    - 
At 31 January 2025 4,068    4,068 
Net book values
Closing balance as at 31 January 2025 3,305    3,305 
Opening balance as at 01 February 2024 4,406    4,406 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
200 Ordinary shares of £1.00 each 200    200 
200    200 

3