REGISTERED NUMBER: 07510364 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

F F & J Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

700,000

700,000

Current assets

Debtors

5

3,465

3,465

Cash at bank

1,993

2,092

5,458

5,557

Creditors

Amounts falling due within one year

6

(24,808

)

(24,033

)

Net current liabilities

(19,350

)

(18,476

)

Total assets less current liabilities

680,650

681,524

Creditors

Amounts falling due after more than one year

7

(519,970

)

(519,970

)

Provisions for liabilities

8

(38,195

)

(38,195

)

Net assets

122,485

123,359

Capital and reserves

Called up share capital

100

100

Retained earnings

9

122,385

123,259

Shareholders' funds

122,485

123,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

Fadhel Jassam - Director

1.	Statutory information

F F & J Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07510364

Registered office:

34 Chilmark Gardens

New Malden

Surrey

KT3 6RT

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - NIL ) .

4.	Tangible fixed assets

Freehold

property

£

Cost

At 1 February 2024

and 31 January 2025

700,000

Net book value

At 31 January 2025

700,000

At 31 January 2024

700,000

5.

Debtors: amounts falling due within one year

31.1.25

31.1.24

£

£

Other debtors

3,465

3,465

6.

Creditors: amounts falling due within one year

31.1.25

31.1.24

£

£

Other creditors

23,728

23,553

Accrued expenses

1,080

480

24,808

24,033

7.

Creditors: amounts falling due after more than one year

31.1.25

31.1.24

£

£

Trade creditors

519,970

519,970

8.	Provisions for liabilities

31.1.25

31.1.24

£

£

Deferred tax

Accelerated capital allowances

38,195

38,195

Deferred tax

£

Balance at 1 February 2024

Prior year adjustment

38,195

As restated

38,195

Balance at 31 January 2025

38,195

9.

Reserves

Retained

earnings

£

At 1 February 2024

123,259

Deficit for the year

(874

)

At 31 January 2025

122,385