J21 Ltd Filleted Accounts Cover
J21 Ltd
Company No. 08062628
Unaudited Accounts
31 May 2025
J21 Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
08062628
2025
2024
£
£
Fixed assets
61,50281,851
Current assets
21,18816,991
Creditors: Amounts falling due within one year
(102,097)
(120,704)
Net current liabilities
(80,909)
(103,713)
Total assets less current liabilities
(19,407)
(21,862)
Creditors: Amounts falling due after more than one year
-
(3,851)
Accruals and deferred income
(1,314)
(1,314)
(20,721)
(27,027)
Capital and reserves
(20,721)
(27,027)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
J21 Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08062628
Its registered office is:
19 Darley Road
Rochdale
OL11 2LF
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 October 2025 and signed on its behalf by:
John Byrne - Director
J21 Ltd0806262831 May 202501 June 2024false15 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Chauffeur service. 080626282024-06-012025-05-31080626282025-05-31080626282024-05-3108062628core:WithinOneYear2025-05-3108062628core:WithinOneYear2024-05-3108062628core:AfterOneYear2025-05-3108062628core:AfterOneYear2024-05-31080626282023-06-012024-05-3108062628countries:UnitedKingdom2024-06-012025-05-3108062628bus:RegisteredOffice2024-06-012025-05-31080626282024-06-0108062628bus:Micro-entities2024-06-012025-05-3108062628bus:FullAccounts2024-06-012025-05-3108062628bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3108062628bus:Director12024-06-012025-05-3108062628bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure