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Company Registration No. 13287418 (England and Wales)
JMJ COOPERATION LTD Unaudited accounts for the year ended 31 March 2025
JMJ COOPERATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JMJ COOPERATION LTD Company Information for the year ended 31 March 2025
Director
SHANISH JAMES
Company Number
13287418 (England and Wales)
Registered Office
50 WOODLAND WAY ROTHERHAM S65 3DG UNITED KINGDOM
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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JMJ COOPERATION LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
50,000 
50,000 
Tangible assets
5
1,128 
1,375 
51,128 
51,375 
Current assets
Inventories
44,260 
33,480 
Cash at bank and in hand
3,419 
2,940 
47,679 
36,420 
Creditors: amounts falling due within one year
6
(98,572)
(87,378)
Net current liabilities
(50,893)
(50,958)
Net assets
235 
417 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
234 
416 
Shareholders' funds
235 
417 
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 30 December 2025 and were signed on its behalf by
SHANISH JAMES Director Company Registration No. 13287418
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JMJ COOPERATION LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JMJ COOPERATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13287418. The registered office is 50 WOODLAND WAY, ROTHERHAM, S65 3DG, 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.
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:
Plant & machinery
18
Fixtures & fittings
18
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
50,000 
At 31 March 2025
50,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
50,000 
At 31 March 2024
50,000 
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JMJ COOPERATION LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,172 
1,322 
2,494 
At 31 March 2025
1,172 
1,322 
2,494 
Depreciation
At 1 April 2024
526 
593 
1,119 
Charge for the year
116 
131 
247 
At 31 March 2025
642 
724 
1,366 
Net book value
At 31 March 2025
530 
598 
1,128 
At 31 March 2024
646 
729 
1,375 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
608 
434 
Taxes and social security
426 
512 
Other creditors
97,538 
86,432 
98,572 
87,378 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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