REGISTERED NUMBER: 09172840 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

JV Effects Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Vitow

REGISTERED OFFICE:

27 Milner Drive

Twickenham

TW2 7PH

REGISTERED NUMBER:

09172840 (England and Wales)

ACCOUNTANTS:

NT Accountancy

Chartered Accountants

43 Lynton Mead

London

N20 8DG

FIXED ASSETS

Tangible assets

4

5,383

5,818

CURRENT ASSETS

Cash at bank

25,141

15,617

CREDITORS

Amounts falling due within one year

5

27,427

18,072

NET CURRENT LIABILITIES

(2,286

)

(2,455

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,097

3,363

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

3,096

3,362

SHAREHOLDERS' FUNDS

3,097

3,363

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2026 and were signed by:

J Vitow - Director

1.	STATUTORY INFORMATION

JV Effects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition

Turnover represents invoiced sales for services provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

Equipment

equipment

Totals

£

£

£

COST

At 1 September 2024

11,964

10,564

22,528

Additions

-

1,104

1,104

At 31 August 2025

11,964

11,668

23,632

DEPRECIATION

At 1 September 2024

8,143

8,567

16,710

Charge for year

764

775

1,539

At 31 August 2025

8,907

9,342

18,249

NET BOOK VALUE

At 31 August 2025

3,057

2,326

5,383

At 31 August 2024

3,821

1,997

5,818

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Corporation Tax

9,422

10,973

Directors' current accounts

16,429

5,523

Accrued expenses

1,576

1,576

27,427

18,072