1 April 2024 false No description of principal activity Taxfiler 2024.6 08944692business:PrivateLimitedCompanyLtd2024-04-012025-03-31 089446922024-03-31 089446922024-04-012025-03-31 08944692business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 08944692business:FilletedAccounts2024-04-012025-03-31 089446922025-03-31 08944692business:Director12024-04-012025-03-31 089446922024-03-31 08944692core:WithinOneYear2025-03-31 08944692core:WithinOneYear2024-03-31 08944692core:AfterOneYear2025-03-31 08944692core:AfterOneYear2024-03-31 08944692core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08944692core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08944692core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08944692core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08944692core:PreviouslyStatedAmount2025-03-31 08944692core:PreviouslyStatedAmount2024-03-31 08944692business:SmallEntities2024-04-012025-03-31 08944692countries:EnglandWales2024-04-012025-03-31 08944692core:ComputerEquipment2024-03-31 08944692core:ComputerEquipment2025-03-31 08944692core:ComputerEquipment2024-04-012025-03-31 089446922023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08944692 (England and Wales)
J & N Biz Solutions Limited Unaudited accounts for the year ended 31 March 2025
J & N Biz Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J & N Biz Solutions Limited Company Information for the year ended 31 March 2025
Director
Muhammad Jamil
Company Number
08944692 (England and Wales)
- 3 -
J & N Biz Solutions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,546 
1,886 
Investments
5
25,700 
25,700 
27,246 
27,586 
Current assets
Inventories
- 
91 
Debtors
6
25,073 
33,221 
Cash at bank and in hand
1 
1 
25,074 
33,313 
Creditors: amounts falling due within one year
7
- 
(6,480)
Net current assets
25,074 
26,833 
Total assets less current liabilities
52,320 
54,419 
Creditors: amounts falling due after more than one year
8
(13,989)
(14,046)
Net assets
38,331 
40,373 
Capital and reserves
Called up share capital
70,550 
70,550 
Profit and loss account
(32,219)
(30,177)
Shareholders' funds
38,331 
40,373 
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 24 December 2025 and were signed on its behalf by
Muhammad Jamil Director Company Registration No. 08944692
- 4 -
J & N Biz Solutions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J & N Biz Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08944692.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,418 
At 31 March 2025
3,418 
Depreciation
At 1 April 2024
1,532 
Charge for the year
340 
At 31 March 2025
1,872 
Net book value
At 31 March 2025
1,546 
At 31 March 2024
1,886 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
25,700 
Valuation at 31 March 2025
25,700 
- 5 -
J & N Biz Solutions Limited Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
25,073 
33,221 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
- 
6,480 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,989 
14,046 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -