J&G Capital Limited Filleted Accounts Cover |  |

| J&G Capital Limited |
| Company No. 05729669 |
| Unaudited Accounts |
| 31 January 2026 |

J&G Capital Limited Balance Sheet Registrar |  |

at | 31 January 2026 |  |  |  |  |  |  |  |  |
Company No. | 05729669 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 3,141 |  |  |  | 10,600 |  |
Current assets |  | 11,247 |  |  |  | 12,068 |  |
Creditors: Amounts falling due within one year |  | (4,555) |  |  |  | (4,180) |  |
Net current assets |  | 6,692 |  |  |  | 7,888 |  |
Total assets less current liabilities |  | 9,833 |  |  |  | 18,488 |  |
Accruals and deferred income |  | - |  |  |  | (845) |  |
|  |  |  |  |  | 9,833 |  |  |  | 17,643 |  |
Capital and reserves |  | 9,833 |  |  |  | 17,643 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the period: |  | 1 |  |  |  | 2 |  |

3 | General information |  |  |
| J&G Capital Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 05729669 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 17 York Avenue |  |  |  |  |
| New Milton |  |  |  |  |
| Hampshire |  |  |  |  |
| BH25 6BT |  |  |  |  |
For the period ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 18 March 2026 and signed on its behalf by: |  |
Julius Jerusevicius - Director |  |  |  |  |  |

J&G Capital Limited 05729669 31 January 2026 01 April 2025 false 18 March 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the period under review was courier services. 05729669 2025-04-01 2026-01-31 05729669 2026-01-31 05729669 2025-03-31 05729669 core:WithinOneYear 2026-01-31 05729669 core:WithinOneYear 2025-03-31 05729669 2024-04-01 2025-03-31 05729669 countries:UnitedKingdom 2025-04-01 2026-01-31 05729669 bus:RegisteredOffice 2025-04-01 2026-01-31 05729669 2025-04-01 05729669 bus:Micro-entities 2025-04-01 2026-01-31 05729669 bus:FullAccounts 2025-04-01 2026-01-31 05729669 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-01-31 05729669 bus:Director1 2025-04-01 2026-01-31 05729669 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-01-31 iso4217:GBP xbrli:pure