1 April 2025 false No description of principal activity Taxfiler 2024.6 11259704 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11259704 2025-03-31 11259704 2025-04-01 2026-03-31 11259704 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11259704 business:FilletedAccounts 2025-04-01 2026-03-31 11259704 2026-03-31 11259704 business:Director1 2025-04-01 2026-03-31 11259704 business:RegisteredOffice 2025-04-01 2026-03-31 11259704 2025-03-31 11259704 core:WithinOneYear 2026-03-31 11259704 core:WithinOneYear 2025-03-31 11259704 countries:EnglandWales 2025-04-01 2026-03-31 11259704 2024-04-01 2025-03-31 11259704 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11259704 (England and Wales)
J&J GOLF SERVICES LTD Unaudited accounts for the year ended 31 March 2026
J&J GOLF SERVICES LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J&J GOLF SERVICES LTD Company Information for the year ended 31 March 2026
Director
Jason John Pascoe
Company Number
11259704 (England and Wales)
Registered Office
67 BRUSHFIELD WAY KNAPHILL WOKING GU21 2TQ ENGLAND
Accountants
Butlers Accountants Ltd 109 Oak Tree Road Knaphill Woking Surrey GU21 2SB
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J&J GOLF SERVICES LTD Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Current assets
306,218
281,684
Creditors: amounts falling due within one year
(29,256)
(60,099)
Net current assets
276,962
221,585
Total assets less current liabilities
276,962
221,585
Net assets
276,962
221,585
Capital and reserves
276,962
221,585
NOTES TO THE ACCOUNTS
1 Statutory information
J&J GOLF SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11259704. The registered office is 67 BRUSHFIELD WAY, KNAPHILL, WOKING, GU21 2TQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
For the year ending 31 March 2026 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 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.
Approved by the board on 21 June 2026
Jason John Pascoe Director Company Registration No. 11259704
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