Company Registration No. 5075966 (England and Wales)
THEJAVABOYZ LIMITED
Unaudited accounts
for the year ended 31 March 2025
THEJAVABOYZ LIMITED
Unaudited accounts
Contents
THEJAVABOYZ LIMITED
Company Information
for the year ended 31 March 2025
Director
Jonathan Morrissey
Company Number
5075966 (England and Wales)
Registered Office
BIRCHDENE BENENDEN ROAD
BIDDENDEN
ASHFORD
KENT
TN27 8DJ
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
THEJAVABOYZ LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
14,884
18,524
Creditors: amounts falling due within one year
(24,880)
(9,143)
Net current assets
32,003
41,166
Total assets less current liabilities
32,415
42,488
Creditors: amounts falling due after more than one year
(22,346)
(26,348)
Called up share capital
1
1
Profit and loss account
10,068
16,139
Shareholders' funds
10,069
16,140
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2025 and were signed on its behalf by
Jonathan Morrissey
Director
Company Registration No. 5075966
THEJAVABOYZ LIMITED
Notes to the Accounts
for the year ended 31 March 2025
THEJAVABOYZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5075966. The registered office is BIRCHDENE BENENDEN ROAD, BIDDENDEN, ASHFORD, KENT, TN27 8DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
39,072
17,190
19,032
75,294
At 31 March 2025
39,072
17,190
19,032
75,294
At 1 April 2024
39,072
17,190
17,710
73,972
Charge for the year
-
-
910
910
At 31 March 2025
39,072
17,190
18,620
74,882
At 31 March 2025
-
-
412
412
At 31 March 2024
-
-
1,322
1,322
THEJAVABOYZ LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
31,785
31,785
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,432
3,689
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).