REGISTERED NUMBER: 03839154 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

JJ NETWORK SERVICES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

8,640

15,617

CURRENT ASSETS

179,910

121,143

PREPAYMENTS AND ACCRUED INCOME

1,856

2,382

CREDITORS

Amounts falling due within one year

(42,478

)

(55,850

)

NET CURRENT ASSETS

139,288

67,675

TOTAL ASSETS LESS CURRENT LIABILITIES

147,928

83,292

ACCRUALS AND DEFERRED INCOME

(2,500

)

(2,700

)

NET ASSETS

145,428

80,592

CAPITAL AND RESERVES

145,428

80,592

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JJ Network Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03839154

Registered office:

34-40 High Street

Wanstead

London

E11 2RJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 6 ) .

3.	LEASING AGREEMENTS

Minimum lease payments fall due as follows:-

Non-cancellable operating leases

2025

2024

£

£

Within one year

nil

1,550

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 May 2026 and were signed by:

Mr J C Crighton - Director