1 October 2024 false No description of principal activity Taxfiler 2024.6 08174019business:PrivateLimitedCompanyLtd2024-10-012025-09-30 081740192024-09-30 081740192024-10-012025-09-30 08174019business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 08174019business:AbridgedAccounts2024-10-012025-09-30 081740192025-09-30 08174019business:Director12024-10-012025-09-30 08174019business:Director22024-10-012025-09-30 08174019business:RegisteredOffice2024-10-012025-09-30 081740192024-09-30 08174019core:WithinOneYear2025-09-30 08174019core:WithinOneYear2024-09-30 08174019core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 08174019core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08174019core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 08174019core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08174019core:PreviouslyStatedAmount2025-09-30 08174019core:PreviouslyStatedAmount2024-09-30 08174019business:SmallEntities2024-10-012025-09-30 08174019countries:EnglandWales2024-10-012025-09-30 08174019core:LandBuildings2024-10-012025-09-30 08174019core:PlantMachinery2024-10-012025-09-30 08174019core:MotorVehicles2024-10-012025-09-30 08174019core:FurnitureFittings2024-10-012025-09-30 08174019core:ComputerEquipment2024-10-012025-09-30 08174019core:OtherPropertyPlantEquipment2024-10-012025-09-30 08174019business:Director112024-10-012025-09-30 08174019business:Director112024-09-30 08174019business:Director112025-09-30 08174019business:Director222024-10-012025-09-30 08174019business:Director222024-09-30 08174019business:Director222025-09-30 081740192023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08174019 (England and Wales)
J7 Enterprise Limited Unaudited accounts for the year ended 30 September 2025
J7 Enterprise Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J7 Enterprise Limited Company Information for the year ended 30 September 2025
Directors
M Jeewoth Z Jeewoth
Company Number
08174019 (England and Wales)
Registered Office
Nine Hills Road Cambridge CB2 IGE United Kingdom
Accountants
Sandra Martin 50 Rose Lane Biggleswade Hitchin, Herts SG18 0NB
- 3 -
J7 Enterprise Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
91,737 
88,326 
Current assets
Inventories
128,437 
237,387 
Debtors
197,487 
340,427 
Cash at bank and in hand
435,003 
70,068 
760,927 
647,882 
Creditors: amounts falling due within one year
(853,974)
(570,039)
Net current (liabilities)/assets
(93,047)
77,843 
Net (liabilities)/assets
(1,310)
166,169 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(1,330)
166,149 
Shareholders' funds
(1,310)
166,169 
For the year ending 30 September 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 7 June 2026 and were signed on its behalf by
M Jeewoth Director Company Registration No. 08174019
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J7 Enterprise Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
J7 Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 08174019. The registered office is Nine Hills Road, Cambridge, CB2 IGE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. No depreciation is taken where 100% AIA is calculated for tax. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
88,326 
Additions
3,411 
At 30 September 2025
91,737 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
91,737 
At 30 September 2024
88,326 
- 5 -
J7 Enterprise Limited Notes to the Accounts for the year ended 30 September 2025
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S455 loan
- 
12,264 
- 
12,264 
S455 loan
- 
14,999 
- 
14,999 
- 
27,263 
- 
27,263 
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -