ACCOUNTS - Final Accounts preparation

Registered number: 02910533

J J BENNETT MANAGEMENT LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 AUGUST 2025

J J BENNETT MANAGEMENT LIMITED

CONTENTS

	Page
Company Information	1
Statement of Financial Position	2 - 4

J J BENNETT MANAGEMENT LIMITED

COMPANY INFORMATION

Director	J J Bennett


Company secretary	D Bennett


Registered number	02910533


Registered office	30 Tenterden Gardens
	Hendon
	London
	NW4 1TE

Page 1

J J BENNETT MANAGEMENT LIMITED

REGISTERED NUMBER: 02910533

STATEMENT OF FINANCIAL POSITION

AS AT 29 AUGUST 2025

		2025		2024
		£		£


Fixed assets		62,300		109,560
Current assets	82,638		131,046
Creditors: amounts falling due within one year	(35,960)		(79,677)
Net current assets		46,678		51,369
Total assets less current liabilities		108,978		160,929
Creditors: amounts falling due after more than one year		(1,097)		(5,865)

Accruals and deferred income		(22,326)		(21,826)
Net assets		85,555		133,238


Capital and reserves	85,555	133,238

Page 2

J J BENNETT MANAGEMENT LIMITED

REGISTERED NUMBER: 02910533

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 29 AUGUST 2025

Notes

General information

The company is a private company limited by shares, registered in England and Wales (company number - 02910533). The address of the registered office is 30 Tenterden Gardens, Hendon, London, NW4 1TE.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Directors' benefits: advances, credits and guarantees

At the year end included in current assets is a loan balance of £nil (2024 - £49,939) owed to the company by the director J J Bennett.

Page 3

J J BENNETT MANAGEMENT LIMITED

REGISTERED NUMBER: 02910533

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 29 AUGUST 2025

Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

J J Bennett

Director

Date: 21 May 2026

Page 4