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Company No: 15704545 (England and Wales)

# JJ (YORK) WAREHOUSE LTD

### Unaudited Financial Statements
For the financial period from 07 May 2024 to 31 May 2025
Pages for filing with the registrar

JJ (YORK) WAREHOUSE LTD

## Unaudited Financial Statements

For the financial period from 07 May 2024 to 31 May 2025

Contents

JJ (YORK) WAREHOUSE LTD

## COMPANY INFORMATION

For the financial period from 07 May 2024 to 31 May 2025
JJ (YORK) WAREHOUSE LTD

## COMPANY INFORMATION (continued)

For the financial period from 07 May 2024 to 31 May 2025

DIRECTORS | James Edward Hirst (Appointed 07 May 2024)
| John Wherrett (Appointed 07 May 2024)

REGISTERED OFFICE | Unit 7 Buccaneer Court
| Airfield Estate Elvington
| York
| YO41 4XW
| United Kingdom

COMPANY NUMBER | 15704545 (England and Wales)

ACCOUNTANT | Morrell Middleton Ltd
| Wellington House
| Aviator Court
| Clifton Moor
| York
| YO30 4UZ
| United Kingdom

JJ (YORK) WAREHOUSE LTD

## BALANCE SHEET

As at 31 May 2025
JJ (YORK) WAREHOUSE LTD

## BALANCE SHEET (continued)

As at 31 May 2025

| Note | 31.05.2025
|  | £
Current assets |  |
Debtors | 3 | 50
Cash at bank and in hand | 4 | 382
|  | 432
Creditors: amounts falling due within one year | 5 | ( 5,850)
Net current liabilities |  | (5,418)
Total assets less current liabilities |  | (5,418)
Net liabilities |  | ( 5,418)
Capital and reserves |  |
Called-up share capital |  | 100
Profit and loss account |  | ( 5,518 )
Total shareholders' deficit |  | ( 5,418)

For the financial period ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of JJ (York) Warehouse Ltd (registered number: 15704545) were approved and authorised for issue by the Board of Directors on 05 February 2026. They were signed on its behalf by:

John Wherrett Director |

JJ (YORK) WAREHOUSE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 07 May 2024 to 31 May 2025
JJ (YORK) WAREHOUSE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 07 May 2024 to 31 May 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

##### General information and basis of accounting

JJ (York) Warehouse Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Unit 7 Buccaneer Court, Airfield Estate Elvington, York, YO41 4XW, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

#### 2. Employees

| Period from 07.05.2024 to 31.05.2025
| Number
Monthly average number of persons employed by the Company during the period, including directors | 2

#### 3. Debtors

| 31.05.2025
| £
Other debtors | 50

#### 4. Cash and cash equivalents

| 31.05.2025
| £
Cash at bank and in hand | 382

#### 5. Creditors: amounts falling due within one year

| 31.05.2025
| £
Other creditors | 5,850