Company Registration No. 15643595 (England and Wales)
JJ Timber Merchant Ltd
Unaudited accounts
for the period from 13 April 2024 to 31 March 2025
JJ Timber Merchant Ltd
Unaudited accounts
Contents
JJ Timber Merchant Ltd
Company Information
for the period from 13 April 2024 to 31 March 2025
Company Number
15643595 (England and Wales)
Registered Office
Block A, Unit 2,
Newton Industrial Estate
Romford
London
RM6 5SD
United Kingdom
JJ Timber Merchant Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
58,174
Creditors: amounts falling due within one year
(52,303)
Called up share capital
10
Profit and loss account
7,144
For the period 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 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 23 December 2025 and were signed on its behalf by
Mrs Nina Kaur
Director
Company Registration No. 15643595
JJ Timber Merchant Ltd
Notes to the Accounts
for the period from 13 April 2024 to 31 March 2025
JJ Timber Merchant Ltd is a private company, limited by shares, registered in England and Wales, registration number 15643595. The registered office is Block A, Unit 2,, Newton Industrial Estate, Romford, London, RM6 5SD, United Kingdom.
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 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.
Expenditure on research and development is written off in the year in which it is incurred.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
9,054
Loans from directors
1,013
JJ Timber Merchant Ltd
Notes to the Accounts
for the period from 13 April 2024 to 31 March 2025
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
Shares issued during the period:
10 Ordinary shares of £1 each
10
7
Transactions with related parties
Included in other creditors is the sum of £1,013 owed to Mrs Nina Kaur a sold director and 100% shareholder of the company.
During the period interim dividends of £22,500 were distributed to the director.
8
Average number of employees
During the period the average number of employees was 1.