Company registration number 09885275 (England and Wales)
J L 2025 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
J L 2025 LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
31 August 2025
30 June 2024
£
£
£
£
Fixed assets
-
0
3,291
Current assets
247,634
246,845
Prepayments and accrued income
-
0
2,120
Creditors: amounts falling due within one year
(100,734)
(83,964)
Net current assets
146,900
165,001
Total assets less current liabilities
146,900
168,292
Net assets
146,900
168,292
Capital and reserves
146,900
168,292
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period wa s as follows:

2025
2024
Number
Number
Employees
8
7
2
Basis of Preparation

The financial statements have been prepared on a break-up basis rather than on a going concern basis. This is because the directors have determined that the company will not continue trading for the foreseeable future and intends to reali s e its assets and settle its liabilities in the normal course of business within a short timeframe.

Under the break-up basis:

- Assets are stated at their estimated reali s able values.

- Liabilities are stated at the amounts expected to be settled.

Adjustments have been made to reflect the fact that the company will not continue as a going concern. The decision to prepare the financial statements on this basis was made following cessation of trade.

J L 2025 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 31 Dogsthorpe Road, Peterborough, PE1 3AD.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the Period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

J L 2025 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 16 April 2026
John Samworth
Director
Company registration number 09885275 (England and Wales)
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