1 December 2024 false No description of principal activity Taxfiler 2024.6 07436236 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07436236 2024-11-30 07436236 2024-12-01 2025-11-30 07436236 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07436236 business:FilletedAccounts 2024-12-01 2025-11-30 07436236 2025-11-30 07436236 business:Director1 2024-12-01 2025-11-30 07436236 business:Director2 2024-12-01 2025-11-30 07436236 business:RegisteredOffice 2024-12-01 2025-11-30 07436236 2024-11-30 07436236 core:WithinOneYear 2025-11-30 07436236 core:WithinOneYear 2024-11-30 07436236 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 07436236 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 07436236 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 07436236 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 07436236 core:PreviouslyStatedAmount 2025-11-30 07436236 core:PreviouslyStatedAmount 2024-11-30 07436236 business:SmallEntities 2024-12-01 2025-11-30 07436236 countries:EnglandWales 2024-12-01 2025-11-30 07436236 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07436236 (England and Wales)
JJT RETAIL SOLUTIONS LIMITED Unaudited accounts for the year ended 30 November 2025
JJT RETAIL SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JJT RETAIL SOLUTIONS LIMITED Company Information for the year ended 30 November 2025
Directors
Benjamin Winter Kirsty Winter
Company Number
07436236 (England and Wales)
Registered Office
16 BRENTWOOD ROAD INGRAVE BRENTWOOD CM13 3QY
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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JJT RETAIL SOLUTIONS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2
52
Creditors: amounts falling due within one year
4
(845)
(760)
Net current liabilities
(843)
(708)
Net liabilities
(843)
(708)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(943)
(808)
Shareholders' funds
(843)
(708)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by
Benjamin Winter Director Company Registration No. 07436236
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JJT RETAIL SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
JJT RETAIL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07436236. The registered office is 16 BRENTWOOD ROAD, INGRAVE, BRENTWOOD, CM13 3QY.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
100
100
Loans from directors
745
660
845
760
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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