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Company registration number: 11879402
JJ Contracts Ltd
Unaudited filleted financial statements
31 March 2025
JJ Contracts Ltd
Contents
Statement of financial position and notes to the financial statements
JJ Contracts Ltd
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 10,877 |  |  | 4,754
|  |  |  | _______ |  |  | _______
Current assets |  |  | 21,494 |  |  | 7,423 |
Prepayments and accrued income |  |  | - |  |  | 640 |
|  |  | _______ |  |  | _______ |
|  |  |  | 21,494 |  |  | 8,063
Creditors: amounts falling due within one year |  |  |  | ( 11,387) |  |  | ( 6,998)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 10,107 |  |  | 1,065
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 20,984 |  |  | 5,819
Accruals and deferred income |  |  |  | ( 1,170) |  |  | ( 1,140)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 19,814 |  |  | 4,679
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 19,814 |  |  | 4,679
|  |  |  | _______ |  |  | _______

Notes to the financial statements
JJ Contracts Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| James Cameron Hart | ( 5,153) | ( 3,758) | ( 8,911) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| James Cameron Hart | ( 2,865) | ( 2,288) | ( 5,153) |  |  |
|  | _______ | _______ | _______ |  |  |

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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 December 2025 , and are signed on behalf of the board by:
James Cameron Hart
Director
Company registration number: 11879402
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.