Registered Number 12191459

J2M CONCEPTS SERVICES LTD

Micro-entity Accounts

30 September 2025

J2M CONCEPTS SERVICES LTD Registered Number 12191459

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
200
200
Current Assets
7,442
7,442
Creditors: amounts falling due within one year
(9,011)
(6,106)
Net current assets (liabilities)
(1,569)
1,336
Total assets less current liabilities
(1,369)
1,536
Creditors: amounts falling due after more than one year
-
(2,600)
Total net assets (liabilities)
(1,369)
(1,064)
Capital and reserves
(1,369)
(1,064)
  • For the year ending 30 September 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2026

And signed on their behalf by:
Mavis Dzifa OHENE, Director

J2M CONCEPTS SERVICES LTD Registered Number 12191459

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 1 1