JSJ Projects Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 03653651

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		1,214		1,821
Investment Properties	6		191,037		191,037

			192,251		192,858
CURRENT ASSETS
Stocks	7	52,706		51,931
Debtors	8	22,935		22,271
Cash at bank and in hand		74,160		100,708

		149,801		174,910
Creditors: Amounts Falling Due Within One Year	9	(24,274 )		(27,581 )

NET CURRENT ASSETS (LIABILITIES)			125,527		147,329

TOTAL ASSETS LESS CURRENT LIABILITIES			317,778		340,187

NET ASSETS			317,778		340,187

CAPITAL AND RESERVES
Called up share capital	10		38		38
Profit and Loss Account			317,740		340,149

SHAREHOLDERS' FUNDS			317,778		340,187

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JSJ Projects Limited

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 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 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 Clive Bass

Director

30/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

JSJ Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03653651 . The registered office is 3-5 Cyril Street, Leicester, Leicestershire, LE3 2FF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	5% on cost
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	at varying rates on cost

2.5. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 10)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 November 2024	7,500

As at 31 October 2025	7,500

Amortisation
As at 1 November 2024	7,500

As at 31 October 2025	7,500

...CONTINUED

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JSJ Projects Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	-

5. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 November 2024	13,760	21,732	35,492

As at 31 October 2025	13,760	21,732	35,492

Depreciation
As at 1 November 2024	12,408	21,263	33,671
Provided during the period	338	269	607

As at 31 October 2025	12,746	21,532	34,278

Net Book Value
As at 31 October 2025	1,014	200	1,214

As at 1 November 2024	1,352	469	1,821

6. Investment Property

	2025
	£
Fair Value
As at 1 November 2024 and 31 October 2025	191,037

7. Stocks

	2025	2024
	£	£
Stock	52,706	51,931

8. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	632	-
Other debtors	22,303	22,271

	22,935	22,271

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JSJ Projects Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

9. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	18,454	14,540
Bank loans and overdrafts	1,455	-
Other creditors	3,535	12,182
Taxation and social security	830	859

	24,274	27,581

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	38	38

11. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mrs Deborah Bass	-	1,337	-	-	1,337
Mr Clive Bass	-	995	-	-	995

The above loan is unsecured, interest free and repayable on demand.

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