JJ_HOSPITALITY_LTD_30_Nov_2025_set_of_accounts_for

JJ Hospitality Ltd

Statement of Financial Position

30 November 2025

	2025		2024
	£		£
Fixed assets	41,601		47,040

Current assets	321,815		258,813
Creditors: amounts falling due within one year	(45,493	)	(44,857	)
Net current assets	276,322		213,956
Total assets less current liabilities	317,923		260,996
Creditors: amounts falling due after more than one year	-		(4,744	)
Accruals and deferred income	(1,544	)	(166	)
Net assets	316,379		256,086

Capital and reserves	316,379		256,086

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

The Olive Branch

,

Market Place

,

Easingwold

,

York

,

YO61 3AA

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

20

(2024:

12

).

For the year ending

30 November 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

26 June 2026

, and are signed on behalf of the board by:

J Jones

Director

Company registration number:

10940091

Notes to the Financial Statements

1 General information

2 Average number of employees