J&J MORGAN LTD

Company Registration Number:
NI691159 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

J&J MORGAN LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

J&J MORGAN LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 42,375 21,875
Total fixed assets: 42,375 21,875
Current assets
Stocks: 40,000 30,000
Debtors:   100,452 37,172
Cash at bank and in hand: 127,799 21,889
Total current assets: 268,251 89,061
Creditors: amounts falling due within one year:   (172,368) (70,595)
Net current assets (liabilities): 95,883 18,466
Total assets less current liabilities: 138,258 40,341
Total net assets (liabilities): 138,258 40,341
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 138,158 40,241
Shareholders funds: 138,258 40,341

The notes form part of these financial statements

J&J MORGAN LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 April 2026
and signed on behalf of the board by:

Name: James Morgan
Status: Director

The notes form part of these financial statements

J&J MORGAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J&J MORGAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

J&J MORGAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 25,000
Additions 27,000
At 30 September 2025 52,000
Depreciation
At 01 October 2024 3,125
Charge for year 6,500
At 30 September 2025 9,625
Net book value
At 30 September 2025 42,375
At 30 September 2024 21,875