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Company Registration No. 7785896 (England and Wales)
J & J Communications Ltd Unaudited accounts for the year ended 30 September 2025
J & J Communications Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J & J Communications Ltd Company Information for the year ended 30 September 2025
Directors
G Shayle K Shayle
Company Number
7785896 (England and Wales)
Registered Office
28 Benhurst Avenue Hornchurch Essex RM12 4Qt England
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J & J Communications Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,428
6,640
Current assets
Cash at bank and in hand
71,839
46,644
Creditors: amounts falling due within one year
5
(14,168)
(1,757)
Net current assets
57,671
44,887
Total assets less current liabilities
62,099
51,527
Creditors: amounts falling due after more than one year
6
-
(1,345)
Net assets
62,099
50,182
Capital and reserves
Called up share capital
100
100
Capital redemption reserve
33,556
33,556
Profit and loss account
28,443
16,526
Shareholders' funds
62,099
50,182
For the year ending 30 September 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 17 March 2026 and were signed on its behalf by
G Shayle Director Company Registration No. 7785896
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J & J Communications Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
J & J Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 7785896. The registered office is 28 Benhurst Avenue, Hornchurch, Essex, RM12 4Qt, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Fixtures & fittings
20%
Computer equipment
30%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
3,600
3,040
6,640
Disposals
(720)
(1,492)
(2,212)
At 30 September 2025
2,880
1,548
4,428
Depreciation
At 30 September 2025
-
-
-
Net book value
At 30 September 2025
2,880
1,548
4,428
At 30 September 2024
3,600
3,040
6,640
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J & J Communications Ltd Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
865
-
Trade creditors
-
1,757
Taxes and social security
13,303
-
14,168
1,757
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
1,345
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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