JJG (Surrey) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08525582

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,897		7,863

			5,897		7,863
CURRENT ASSETS
Stocks	5	133,963		138,526
Debtors	6	96,196		76,836
Cash at bank and in hand		36,426		93,080

		266,585		308,442
Creditors: Amounts Falling Due Within One Year		(265,853 )		(297,746 )

NET CURRENT ASSETS (LIABILITIES)			732		10,696

TOTAL ASSETS LESS CURRENT LIABILITIES			6,629		18,559

Creditors: Amounts Falling Due After More Than One Year			-		(9,964 )

NET ASSETS			6,629		8,595

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			6,529		8,495

SHAREHOLDERS' FUNDS			6,629		8,595

Page 1

Page 2

JJG (Surrey) Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Ball

Director

28/04/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

JJG (Surrey) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08525582 . The registered office is 1 & 2 Studley Court Mews, Studley Court Guildford Road, Chobham,Woking,, Surrey, GU24 8EB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Reducing Balance
Computer Equipment	25% Straight Line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

Page 3

Page 4

JJG (Surrey) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 June 2024	24,083	360	24,443

As at 31 May 2025	24,083	360	24,443

Depreciation
As at 1 June 2024	16,220	360	16,580
Provided during the period	1,966	-	1,966

As at 31 May 2025	18,186	360	18,546

Net Book Value
As at 31 May 2025	5,897	-	5,897

As at 1 June 2024	7,863	-	7,863

5. Stocks

	2025	2024
	£	£
Stock	133,963	138,526

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	7,090	60,890
Other debtors	89,106	15,946

	96,196	76,836

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr John Ball	12,591	144,306	68,275	-	88,622

The above loan is unsecured, interest is charged at the MRC approved rate and the balance is considered repayable on demand.

Page 4

Page 5

JJG (Surrey) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

9. Reserves

	Retained Reserves £
As at 1 June 2024	8,495
Profit for the Year	1,042
As at 31 May 2025	9,537

Page 5