J_SYSTEM_SOLUTIONS_LIMITED_31_Jan_2026_set_of_accounts_for

J SYSTEM SOLUTIONS LIMITED

Statement of Financial Position

31 January 2026

	2026		2025
	£		£
Fixed assets	34,966		1,375

Current assets	926,600		846,830
Prepayments and accrued income	(32,172	)	(32,461	)
Creditors: amounts falling due within one year	(25,651	)	(11,902	)
Net current assets	868,777		802,467
Total assets less current liabilities	903,743		803,842
Creditors: amounts falling due after more than one year	575,345		575,345
Net assets	1,479,088		1,379,187

Capital and reserves	1,479,088		1,379,187

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

10 Verley Close

,

Woughton On The Green

,

Milton Keynes

,

MK6 3ER

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2025:

2

).

For the year ending

31 January 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

24 July 2026

, and are signed on behalf of the board by:



Mr Danny Kellett	Mrs Amanda Kellett
Director	Director

Company registration number:

05342499

Notes to the Financial Statements

1 General information

2 Average number of employees