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Company Registration No. 10477941 (England and Wales)
J J Services Ltd Unaudited accounts for the year ended 31 March 2025
J J Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J J Services Ltd Company Information for the year ended 31 March 2025
Director
Jody Johann Hammond
Company Number
10477941 (England and Wales)
Registered Office
345 Bowthorpe Road Norwich NR5 8AF England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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J J Services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,698
8,428
Current assets
Inventories
1,100
5,405
Debtors
5
18,162
13,399
Cash at bank and in hand
4,603
7,734
23,865
26,538
Creditors: amounts falling due within one year
6
(13,735)
(28,698)
Net current assets/(liabilities)
10,130
(2,160)
Total assets less current liabilities
12,828
6,268
Creditors: amounts falling due after more than one year
7
(11,240)
(13,676)
Net assets/(liabilities)
1,588
(7,408)
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,488
(7,508)
Shareholders' funds
1,588
(7,408)
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 13 February 2026 and were signed on its behalf by
Jody Johann Hammond Director Company Registration No. 10477941
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J J Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J J Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10477941. The registered office is 345 Bowthorpe Road, Norwich, NR5 8AF, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
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
33% Straight Line
Motor vehicles
30% Straight Line
Computer equipment
25% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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J J Services Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
3,567
16,995
2,081
22,643
At 31 March 2025
3,567
16,995
2,081
22,643
Depreciation
At 1 April 2024
345
12,962
908
14,215
Charge for the year
1,177
4,033
520
5,730
At 31 March 2025
1,522
16,995
1,428
19,945
Net book value
At 31 March 2025
2,045
-
653
2,698
At 31 March 2024
3,222
4,033
1,173
8,428
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
890
-
Trade debtors
6,043
6,692
Accrued income and prepayments
163
-
Other debtors
11,066
6,707
18,162
13,399
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
3,486
Trade creditors
9,116
1,564
Taxes and social security
3,170
8,844
Other creditors
1,449
598
Loans from directors
-
14,206
13,735
28,698
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,895
13,676
Loans from directors
345
-
11,240
13,676
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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