JJF Midlands Ltd

Registered number: 10726337

	2025	2024
	£	£
Fixed assets	-	385,595

Current assets	2,608,465	5,470,326
Creditors: Amounts Falling Due Within One Year	(2,463,443 )	(5,700,981 )

NET CURRENT ASSETS (LIABILITIES)	145,022	(230,655 )

TOTAL ASSETS LESS CURRENT LIABILITIES	145,022	154,940

Accruals and deferred income	(900 )	(900 )

NET ASSETS	144,122	154,040

CAPITAL AND RESERVES	144,122	154,040

Notes

1. General Information

JJF Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10726337 . The registered office is 1 Marston Road, Sutton Coldfield, B73 5HH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr L J Fitzpatrick	24,718	2,076	-	-	26,794
Mr J A Fitzpatrick	14,643	1,849	-	-	16,492

The above loans are unsecured and repayable on demand.Interest has been charged at 2.25%.

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr L J Fitzpatrick Director	Mr J A Fitzpatrick Director
10 November 2025