Registered Number 12114062

JJI PAVING LTD

Micro-entity Accounts

29 July 2025

JJI PAVING LTD Registered Number 12114062

Micro-entity Balance Sheet as at 29 July 2025

Notes 2025 2024
£ £
Fixed Assets
13,325
17,267
Current Assets
153,924
160,629
Prepayments and accrued income
922
998
Creditors: amounts falling due within one year
(36,864)
(51,318)
Net current assets (liabilities)
117,982
110,309
Total assets less current liabilities
131,307
127,576
Creditors: amounts falling due after more than one year
-
(4,388)
Accruals and deferred income
(767)
(780)
Total net assets (liabilities)
130,540
122,408
Capital and reserves
130,540
122,408
  • For the year ending 29 July 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 16 June 2026

And signed on their behalf by:
A Lewis, Director

JJI PAVING LTD Registered Number 12114062

Notes to the Micro-entity Accounts for the period ended 29 July 2025

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