Registered number
08555546
J & F Accountancy Limited
Filleted Accounts
30 September 2025

J & F Accountancy Limited
Registered number: | 08555546
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 355 |  |  | 1,572
Current assets |  |  | 69,356 |  |  | 75,832
Prepayments and accrued income |  |  | 11,265 |  |  | 14,821
|  |  | 80,621 |  |  | 90,653
Creditors: amounts falling due within one year |  |  | (18,329) |  |  | (13,570)
Net current assets |  |  |  | 62,292 |  |  | 77,083
Total assets less current liabilities |  |  |  | 62,647 |  |  | 78,655
Accruals and deferred income |  |  |  | (2,375) |  |  | (1,349)
Net assets |  |  |  | 60,272 |  |  | 77,306
Capital and reserves |  |  |  | 60,272 |  |  | 77,306
Number | Number
Average number of employees |  |  |  | 5 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Station Court, Station Approach, Borough Green, Sevenoaks TN15 8AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A M Johnstone
Director
Approved by the board on 19 June 2026

J & F Accountancy Limited 08555546 false 2024-10-01 2025-09-30 2025-09-30 VT Final Accounts May 2026 A M Johnstone No description of principal activity 08555546 2023-10-01 2024-09-30 08555546 core:WithinOneYear 2024-09-30 08555546 2024-10-01 2025-09-30 08555546 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08555546 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08555546 countries:England 2024-10-01 2025-09-30 08555546 bus:Director40 2024-10-01 2025-09-30 08555546 bus:Micro-entities 2024-10-01 2025-09-30 08555546 bus:FilletedAccounts 2024-10-01 2025-09-30 08555546 2025-09-30 08555546 core:WithinOneYear 2025-09-30 08555546 2024-09-30 iso4217:GBP xbrli:pure