REGISTERED NUMBER: 09991648 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD

29TH FEBRUARY 2024 TO 31ST MARCH 2025

FOR

JJX LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J J Donovan

REGISTERED OFFICE:

Bobbington Nurseries

Manor Lane

Bobbington

Stourbridge

West Midlands

DY7 5EG

REGISTERED NUMBER:

09991648 (England and Wales)

ACCOUNTANTS:

Stanton Ralph & Co Limited

Chartered Accountants

The Old Police Station

Whitburn Street

Bridgnorth

Shropshire

WV16 4QP

CURRENT ASSETS

-

Debtors

4

20

10

Cash in hand

10

10

TOTAL ASSETS LESS CURRENT LIABILITIES

30

CAPITAL AND RESERVES

10

Called up share capital

30

10

30

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th December 2025 and were signed by:

J J Donovan - Director

1.	STATUTORY INFORMATION

JJX Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

28.2.24

£

£

Other debtors

20

-

5.	ACCOUNTING PERIOD

The accounting period has been lengthened from February to March 2025. So comparatives will not be comparable.

6.	GROUP ACCOUNTS

JJX Limited is a parent company but is exempt from the requirement to prepare consolidated financial statements in accordance with section 399 of the Companies Act 2006. The company qualifies as a small company in relation to the financial year and the group headed by the company meets the conditions for the small groups exemption set out in section 405 of the Companies Act 2006. As a result, these financial statements present information for the company as an individual entity and not on a consolidated basis