Company Registration No. 14291039 (England and Wales)
J3g Ltd
Unaudited accounts
for the year ended 31 August 2025
J3g Ltd
Unaudited accounts
Contents
J3g Ltd
Company Information
for the year ended 31 August 2025
Company Number
14291039 (England and Wales)
Registered Office
8 Drury Close
London
London
SW15 5FD
England
Accountants
LJW Accountants Limited
27 Hardy Avenue
Dartford
Kent
DA1 2FE
J3g Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
35,495
44,781
Investment property
1,308,435
1,305,366
Cash at bank and in hand
31,907
25,898
Creditors: amounts falling due within one year
(865,968)
(883,164)
Net current liabilities
(834,061)
(857,266)
Total assets less current liabilities
509,869
492,881
Creditors: amounts falling due after more than one year
(567,000)
(567,000)
Net liabilities
(57,131)
(74,119)
Called up share capital
100
100
Profit and loss account
(57,231)
(74,219)
Shareholders' funds
(57,131)
(74,119)
For the year ending 31 August 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 her 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 8 December 2025 and were signed on its behalf by
Shengying Guo
Director
Company Registration No. 14291039
J3g Ltd
Notes to the Accounts
for the year ended 31 August 2025
J3g Ltd is a private company, limited by shares, registered in England and Wales, registration number 14291039. The registered office is 8 Drury Close, London, London, SW15 5FD, England.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Over 5 years
J3g Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
55,976
At 1 September 2024
11,195
Charge for the year
11,672
Fair value at 1 September 2024
1,305,366
At 31 August 2025
1,308,435
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(114)
2,032
Other creditors
25,924
46,740
Loans from directors
838,838
833,192
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
567,000
567,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).