J5 Capital Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11001113

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		602		602

			602		602
CURRENT ASSETS
Debtors	5	106,431		3,929
Cash at bank and in hand		2		28,971

		106,433		32,900
Creditors: Amounts Falling Due Within One Year	6	(132,377 )		(58,363 )

NET CURRENT ASSETS (LIABILITIES)			(25,944 )		(25,463 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(25,342 )		(24,861 )

NET LIABILITIES			(25,342 )		(24,861 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(25,344 )		(24,863 )

SHAREHOLDERS' FUNDS			(25,342)		(24,861)

Page 1

Page 2

J5 Capital Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jagdeep Thind

Director

15th July 2026

The notes on page 3 form part of these financial statements.

1. General Information

J5 Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11001113 . The registered office is 66-68 Singlewell Road, Gravesend, DA11 7PW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

4. Investments

	Subsidiaries	Unlisted	Total
	£	£	£
Cost
As at 1 November 2024	3	599	602

As at 31 October 2025	3	599	602

Provision
As at 1 November 2024	-	-	-

As at 31 October 2025	-	-	-

Net Book Value
As at 31 October 2025	3	599	602

As at 1 November 2024	3	599	602

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by subsidiaries	106,431	3,929

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	62,819	57,799
Accruals and deferred income	480	564
Director's loan account	69,078	-

	132,377	58,363

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2