Company Registration No. 13537008 (England and Wales)
JJMJ Ltd
Unaudited accounts
for the year ended 31 July 2025
JJMJ Ltd
Unaudited accounts
Contents
JJMJ Ltd
Company Information
for the year ended 31 July 2025
Directors
Janusz Jasinski
Aleksandra Tkaczyk
Jasinska Malgorzata
Company Number
13537008 (England and Wales)
Registered Office
3 LEDBURY ROAD
PORTSMOUTH
PO6 4BS
ENGLAND
JJMJ Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
17,566
19,146
Cash at bank and in hand
7,579
(785)
Creditors: amounts falling due within one year
4,330
(697)
Net current assets
11,909
2,660
Total assets less current liabilities
29,475
21,806
Creditors: amounts falling due after more than one year
(14,567)
(14,413)
Profit and loss account
14,908
7,393
Shareholders' funds
14,908
7,393
For the year ending 31 July 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by
Janusz Jasinski
Director
Company Registration No. 13537008
JJMJ Ltd
Notes to the Accounts
for the year ended 31 July 2025
JJMJ Ltd is a private company, limited by shares, registered in England and Wales, registration number 13537008. The registered office is 3 LEDBURY ROAD, PORTSMOUTH, PO6 4BS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Special rate pool (6%)
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
JJMJ Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,762
1,567
Other creditors
(6,211)
(1,067)
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
1,567
-
Loans from directors
-
14,450
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).