Company Registration No. 11512736 (England and Wales)
JJ TM Ltd
Unaudited accounts
for the year ended 31 August 2025
JJ TM Ltd
Unaudited accounts
Contents
JJ TM Ltd
Company Information
for the year ended 31 August 2025
Director
Joseph Peter Jupp
Company Number
11512736 (England and Wales)
Registered Office
137 Meadowsweet Road
Poole
Dorset
BH17 7XY
England
Accountants
SH Accounting Solutions Ltd
Office 1, 319a Holdenhurst Road
Bournemouth
BH8 8BT
JJ TM Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
585
1,343
Creditors: amounts falling due within one year
(5,695)
(4,693)
Net current liabilities
(4,491)
(2,369)
Total assets less current liabilities
(4,491)
(2,369)
Creditors: amounts falling due after more than one year
(15,000)
(19,000)
Net liabilities
(19,491)
(21,369)
Called up share capital
2
2
Profit and loss account
(19,493)
(21,371)
Shareholders' funds
(19,491)
(21,369)
For the year ending 31 August 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 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 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 and authorised for issue on 21 May 2026 and were signed on its behalf by
Joseph Peter Jupp
Director
Company Registration No. 11512736
JJ TM Ltd
Notes to the Accounts
for the year ended 31 August 2025
JJ TM Ltd is a private company, limited by shares, registered in England and Wales, registration number 11512736. The registered office is 137 Meadowsweet Road, Poole, Dorset, BH17 7XY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment
JJ TM Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,000
4,000
Taxes and social security
1,695
495
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
During the year the company made the below related party transactions:
Director
The director received loans of £631 during the year and repaid £nil to the company. At the year end the amount owed by the director was £619 (2023 - -£12).
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).