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| J7 Creative Limited |
| 08177336 |
| DORMANT ACCOUNTS |
| 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
| | Notes | | | | £ | | | | £ |
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| CURRENT ASSETS | | | | | | | | | | |
| Debtors | | | | 1,161 | | | | 100 | | |
| Cash at bank and in hand | | | | 11,474 | | | | 14,605 | | |
| | | | 12,635 | | | | 14,705 | | |
| CREDITORS: Amounts falling due within one year | | | | 11,996 | | | | 14,066 | | |
| NET CURRENT ASSETS | | | | | | 639 | | | | 639 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 639 | | | | 639 |
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| CAPITAL AND RESERVES | | | | | | | | | | |
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| Called up share capital | | | | | | 100 | | | | 100 |
| Profit and loss account | | | | | | 539 | | | | 539 |
| SHAREHOLDERS' FUNDS | | | | | | 639 | | | | 639 |
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| For the year ending 31/08/2025 the company was
entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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. |
| These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 08/01/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| James Severn | | | | | | | | | | |
| Director | | | | | | | | | | |
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