JJ SERVICES AND RESOURCE MANAGEMENT LTD

Company Registration Number:
08817155 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JJ SERVICES AND RESOURCE MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JJ SERVICES AND RESOURCE MANAGEMENT LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 25,115 10,967
Total fixed assets: 25,115 10,967
Current assets
Debtors:   125,590 143,896
Cash at bank and in hand: 1,171 110,815
Total current assets: 126,761 254,711
Creditors: amounts falling due within one year:   (110,887) (220,044)
Net current assets (liabilities): 15,874 34,667
Total assets less current liabilities: 40,989 45,634
Creditors: amounts falling due after more than one year:   (32,795) (38,371)
Total net assets (liabilities): 8,194 7,263
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,094 7,163
Shareholders funds: 8,194 7,263

The notes form part of these financial statements

JJ SERVICES AND RESOURCE MANAGEMENT LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: H E Kantor
Status: Director

The notes form part of these financial statements

JJ SERVICES AND RESOURCE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JJ SERVICES AND RESOURCE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 98 79

JJ SERVICES AND RESOURCE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 27,111
Additions 20,429
At 31 March 2025 47,540
Depreciation
At 01 April 2024 16,144
Charge for year 6,281
At 31 March 2025 22,425
Net book value
At 31 March 2025 25,115
At 31 March 2024 10,967