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Company Registration No. 15007652 (England and Wales)
Jj Cafe Limited Unaudited accounts for the year ended 31 July 2025
Jj Cafe Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jj Cafe Limited Company Information for the year ended 31 July 2025
Director
JOYAL JOSHY
Company Number
15007652 (England and Wales)
Registered Office
355 Ainsworth Road Radcliffe Manchester Lancashire M26 4HA England
Accountants
Orb7 Limited 53 Peartree Drive,Farnworth,Bolton,Lanca Manchester Bolton Lancashire BL4 9RR
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Jj Cafe Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,313
4,688
Current assets
Inventories
644
552
Debtors
5
100
100
Cash at bank and in hand
2,635
3,095
3,379
3,747
Creditors: amounts falling due within one year
6
(1,867)
(3,163)
Net current assets
1,512
584
Net assets
5,825
5,272
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,725
5,172
Shareholders' funds
5,825
5,272
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 director acknowledges his 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 and authorised for issue on 19 April 2026 and were signed on its behalf by
JOYAL JOSHY Director Company Registration No. 15007652
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Jj Cafe Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Jj Cafe Limited is a private company, limited by shares, registered in England and Wales, registration number 15007652. The registered office is 355 Ainsworth Road, Radcliffe, Manchester, Lancashire, M26 4HA, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% diminishing balancing method
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Jj Cafe Limited Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
5,110
At 31 July 2025
5,110
Depreciation
At 1 August 2024
422
Charge for the year
375
At 31 July 2025
797
Net book value
At 31 July 2025
4,313
At 31 July 2024
4,688
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
100
100
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
217
313
Accruals
1,650
2,850
1,867
3,163
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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