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Registered number: 11977941

J PENNEY LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Berry Kearsley Stockwell Ltd

Accountants

Sterling House

31-32 High Street

Wellingborough

Northants

NN8 4HL

J PENNEY LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

J Penney

REGISTERED OFFICE

Sterling house

31 High St

Wellingborough

northants

NN8 4HL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11977941

ACCOUNTANTS

Berry Kearsley Stockwell Ltd

Accountants

Sterling House

31-32 High Street

Wellingborough

Northants

NN8 4HL

J PENNEY LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

J PENNEY LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		25,960				47,780
Cash at bank and in hand				28,882				25,315
				54,842				73,095
CREDITORS: Amounts falling due within one year		4		5,721				20,548
NET CURRENT ASSETS						49,121				52,547
TOTAL ASSETS LESS CURRENT LIABILITIES						49,121				52,547
CAPITAL AND RESERVES
Called up share capital		5				2				2
Profit and loss account						49,119				52,545
SHAREHOLDERS' FUNDS						49,121				52,547
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/05/2025 and signed on their behalf by
.............................
J Penney
Director

J PENNEY LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				7,416		23,914
Directors current account				18,544		23,866
				25,960		47,780

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				5,061		19,298
Accruals				660		1,250
				5,721		20,548

J PENNEY LTD

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1		1
1 Class 2 shares of £1 each				1		1
				2		2
New shares issued during period:
1 Class 1 shares of £1 each				1		1
1 Class 2 shares of £1 each				1		1