JJL (WALES) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06963659

JJL (WALES) Limited

Filleted Unaudited Financial Statements

30 April 2025

JJL (WALES) Limited

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Current assets		98,070	98,035

Creditors: amounts falling due within one year	( 143,065)	( 142,164)
	---------	---------
Net current liabilities	( 44,995)	( 44,129)
	--------	--------
Total assets less current liabilities	( 44,995)	( 44,129)

Creditors: amounts falling due after more than one year		–	( 200)

Accruals and deferred income	( 295)	( 295)
	--------	--------
	(45,290)	(44,624)
	--------	--------

Capital and reserves	( 45,290)	( 44,624)
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A J Powell	( 46,867)	( 2,217)	( 49,084)
Mr J Thomas	( 46,867)	( 2,217)	( 49,084)
Mr L Humphreys	( 41,903)	( 2,040)	( 43,943)
	---------	-------	---------
	( 135,637)	( 6,474)	( 142,111)
	---------	-------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A J Powell	( 44,650)	( 2,217)	( 46,867)
Mr J Thomas	( 44,650)	( 2,217)	( 46,867)
Mr L Humphreys	( 39,863)	( 2,040)	( 41,903)
	---------	-------	---------
	( 129,163)	( 6,474)	( 135,637)
	---------	-------	---------

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 April 2026 , and are signed on behalf of the board by:

Mr A J Powell	Mr L Humphreys
Director	Director

Company registration number: 06963659

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 The Bowls, Off Gelli Lane, Pontllanfraith, Blackwood, NP12 2PZ.