J&J Food & Wine Ltd

Registered number: 11252935

	2025	2024
	£	£

Current assets	203,594	351,581
Creditors: Amounts Falling Due Within One Year	(161,167 )	(166,001 )

NET CURRENT ASSETS	42,427	185,580

TOTAL ASSETS LESS CURRENT LIABILITIES	42,427	185,580

Creditors: Amounts Falling Due After More Than One Year	(19,801 )	(163,210 )
Accruals and deferred income	(10,510 )	(10,807 )

NET ASSETS	12,116	11,563

CAPITAL AND RESERVES	12,116	11,563

Notes

1. General Information

J&J Food & Wine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11252935 . The registered office is 40 Hortus Road, Southall, UB2 4AL.

2. Average Number of Employees

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

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jaginder Sunyara

Director

21/07/2026