JSJ Developments Limited 09258157 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 09258157 2023-11-01 2024-10-31 09258157 2024-10-31 09258157 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09258157 1 2024-10-31 09258157 bus:Micro-entities 2023-11-01 2024-10-31 09258157 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09258157 bus:FilletedAccounts 2023-11-01 2024-10-31 09258157 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09258157 bus:RegisteredOffice 2023-11-01 2024-10-31 09258157 bus:Director2 2023-11-01 2024-10-31 09258157 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09258157 countries:AllCountries 2023-11-01 2024-10-31 09258157 1 2023-11-01 2024-10-31 09258157 1 2023-10-31 09258157 2022-11-01 2023-10-31 09258157 2023-10-31 09258157 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09258157 1 2023-10-31 09258157 1 2022-11-01 2023-10-31 09258157 1 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09258157

JSJ Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

JSJ Developments Limited

(Registration number: 09258157)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

50

-

Current assets

170,787

32,818

Prepayments and accrued income

-

643

Creditors: Amounts falling due within one year

(156,082)

(17,717)

Net current assets

14,705

15,744

Total assets less current liabilities

14,755

15,744

Accruals and deferred income

(15,037)

(14,250)

 

(282)

1,494

Capital and reserves

(282)

1,494

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
6 Ferranti Court
Staffordshire Technology Park
Stafford
Staffordshire
ST18 0LQ

These financial statements were authorised for issue by the Board on 30 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

JSJ Developments Limited

(Registration number: 09258157)
Balance Sheet as at 31 October 2024

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

Advances to director
£

At 31 October 2024
£

1,853

140,313

142,166

 

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

-

1,853

1,853

 

The overdrawn director's loan account was repaid within nine month's of the year end date, by way of dividends.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2025 and signed on its behalf by:
 

.........................................
Mr Jordan Stephen Perkins
Director