Company Registration No. 05656807 (England and Wales)
JJ&JJ LIMITED
Unaudited accounts
for the year ended 31 July 2025
JJ&JJ LIMITED
Unaudited accounts
Contents
JJ&JJ LIMITED
Company Information
for the year ended 31 July 2025
Director
Trevor Jenkins-Johnston
Company Number
05656807 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
J3 Accountants
128 City Road
London
EC1V 2NX
JJ&JJ LIMITED
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
(2,302)
1,534
Creditors: amounts falling due within one year
730
(10,786)
Net current assets
19,826
14,866
Total assets less current liabilities
19,826
15,785
Creditors: amounts falling due after more than one year
(41,272)
(47,988)
Provisions for liabilities
Net liabilities
(21,446)
(35,305)
Called up share capital
1
1
Profit and loss account
(21,447)
(35,306)
Shareholders' funds
(21,446)
(35,305)
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 29 April 2026 and were signed on its behalf by
Trevor Jenkins-Johnston
Director
Company Registration No. 05656807
JJ&JJ LIMITED
Notes to the Accounts
for the year ended 31 July 2025
JJ&JJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05656807. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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.
4
Tangible fixed assets
Motor vehicles
JJ&JJ LIMITED
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
9,523
15,232
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(763)
10,747
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
16,599
19,318
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).