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Company Registration No. 06050993 (England and Wales)
Jj & Son Deliveries Limited Unaudited accounts for the year ended 31 March 2026
Jj & Son Deliveries Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jj & Son Deliveries Limited Company Information for the year ended 31 March 2026
Director
John James McGuire
Company Number
06050993 (England and Wales)
- 3 -
Jj & Son Deliveries Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
4,000
8,000
Tangible assets
5
62,146
55,201
66,146
63,201
Current assets
Debtors
6
116,679
117,560
Cash at bank and in hand
81,393
83,509
198,072
201,069
Creditors: amounts falling due within one year
7
(57,566)
(55,556)
Net current assets
140,506
145,513
Total assets less current liabilities
206,652
208,714
Creditors: amounts falling due after more than one year
8
(10,171)
(1,389)
Provisions for liabilities
Deferred tax
(10,269)
(8,848)
Net assets
186,212
198,477
Capital and reserves
Called up share capital
2
2
Profit and loss account
186,210
198,475
Shareholders' funds
186,212
198,477
For the year ending 31 March 2026 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 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 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 and authorised for issue on 5 August 2026 and were signed on its behalf by
John James McGuire Director Company Registration No. 06050993
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Jj & Son Deliveries Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Jj & Son Deliveries Limited is a private company, limited by shares, registered in England and Wales, registration number 06050993.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% RB
Fixtures & fittings
25% RB
Computer equipment
25% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
80,000
At 31 March 2026
80,000
Amortisation
At 1 April 2025
72,000
Charge for the year
4,000
At 31 March 2026
76,000
Net book value
At 31 March 2026
4,000
At 31 March 2025
8,000
- 5 -
Jj & Son Deliveries Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
140,864
1,850
8,892
151,606
Additions
25,495
-
-
25,495
At 31 March 2026
166,359
1,850
8,892
177,101
Depreciation
At 1 April 2025
86,357
1,742
8,306
96,405
Charge for the year
18,377
27
146
18,550
At 31 March 2026
104,734
1,769
8,452
114,955
Net book value
At 31 March 2026
61,625
81
440
62,146
At 31 March 2025
54,507
108
586
55,201
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
108,683
111,201
Other debtors
7,996
6,359
116,679
117,560
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
806
Obligations under finance leases and hire purchase contracts
9,525
8,331
Trade creditors
16,709
15,518
Taxes and social security
19,885
20,013
Other creditors
8,871
8,378
Loans from directors
1,125
1,125
Accruals
1,451
1,385
57,566
55,556
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
10,171
1,389
9
Average number of employees
During the year the average number of employees was 7 (2025: 7).
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