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Company Registration No. 10865915 (England and Wales)
J&J NW Limited Unaudited accounts for the year ended 31 July 2025
J&J NW Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&J NW Limited Company Information for the year ended 31 July 2025
Directors
Johanna Heath Johanna Heath
Company Number
10865915 (England and Wales)
Registered Office
25 MOSSBOROUGH ROAD RAINFORD ST HELENS MERSEYSIDE WA11 8QN ENGLAND
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J&J NW Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
499
-
Current assets
Debtors
5
3,908
-
Cash at bank and in hand
14,422
4,639
18,330
4,639
Creditors: amounts falling due within one year
6
(18,727)
(4,550)
Net current (liabilities)/assets
(397)
89
Net assets
102
89
Capital and reserves
Called up share capital
2
2
Profit and loss account
100
87
Shareholders' funds
102
89
For the year ending 31 July 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 30 January 2026 and were signed on its behalf by
Johanna Heath Director Company Registration No. 10865915
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J&J NW Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
J&J NW Limited is a private company, limited by shares, registered in England and Wales, registration number 10865915. The registered office is 25 MOSSBOROUGH ROAD, RAINFORD, ST HELENS, MERSEYSIDE, WA11 8QN, 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.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
1,134
Additions
749
At 31 July 2025
1,883
Depreciation
At 1 August 2024
1,134
Charge for the year
250
At 31 July 2025
1,384
Net book value
At 31 July 2025
499
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,800
-
Accrued income and prepayments
108
-
3,908
-
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J&J NW Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,460
4,190
Loans from directors
14,898
-
Accruals
369
360
18,727
4,550
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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