JJ EMPLOYMENT SERVICES LTD

Company Registration Number:
11113188 (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 EMPLOYMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JJ EMPLOYMENT SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 38,642 43,176
Total fixed assets: 38,642 43,176
Current assets
Debtors:   202,291 145,736
Cash at bank and in hand: 46,491 37,450
Total current assets: 248,782 183,186
Creditors: amounts falling due within one year:   (187,321) (127,437)
Net current assets (liabilities): 61,461 55,749
Total assets less current liabilities: 100,103 98,925
Creditors: amounts falling due after more than one year:   (18,564) (19,102)
Total net assets (liabilities): 81,539 79,823
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 81,439 79,723
Shareholders funds: 81,539 79,823

The notes form part of these financial statements

JJ EMPLOYMENT SERVICES 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 EMPLOYMENT SERVICES 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 EMPLOYMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 95 99

JJ EMPLOYMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 56,832
Additions 5,128
At 31 March 2025 61,960
Depreciation
At 01 April 2024 13,656
Charge for year 9,662
At 31 March 2025 23,318
Net book value
At 31 March 2025 38,642
At 31 March 2024 43,176