2025-07-01 2026-06-30 2026-06-30 false 14181269 JJ STEVENS LTD 2026-08-04 70229 false iso4217:GBP xbrli:pure 14181269 2025-06-30 14181269 2026-06-30 14181269 2025-07-01 2026-06-30 14181269 2024-06-30 14181269 2025-06-30 14181269 2024-07-01 2025-06-30 14181269 bus:SmallEntities 2025-07-01 2026-06-30 14181269 bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14181269 bus:FullAccounts 2025-07-01 2026-06-30 14181269 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14181269 core:WithinOneYear 2026-06-30 14181269 core:AfterOneYear 2026-06-30 14181269 core:WithinOneYear 2025-06-30 14181269 core:AfterOneYear 2025-06-30 14181269 core:ShareCapital 2026-06-30 14181269 core:SharePremium 2026-06-30 14181269 core:RevaluationReserve 2026-06-30 14181269 core:OtherReservesSubtotal 2026-06-30 14181269 core:RetainedEarningsAccumulatedLosses 2026-06-30 14181269 core:ShareCapital 2025-06-30 14181269 core:SharePremium 2025-06-30 14181269 core:RevaluationReserve 2025-06-30 14181269 core:OtherReservesSubtotal 2025-06-30 14181269 core:RetainedEarningsAccumulatedLosses 2025-06-30 14181269 core:LandBuildings 2026-06-30 14181269 core:PlantMachinery 2026-06-30 14181269 core:Vehicles 2026-06-30 14181269 core:FurnitureFittings 2026-06-30 14181269 core:OfficeEquipment 2026-06-30 14181269 core:NetGoodwill 2026-06-30 14181269 core:IntangibleAssetsOtherThanGoodwill 2026-06-30 14181269 core:ListedExchangeTraded 2026-06-30 14181269 core:UnlistedNon-exchangeTraded 2026-06-30 14181269 core:LandBuildings 2025-06-30 14181269 core:PlantMachinery 2025-06-30 14181269 core:Vehicles 2025-06-30 14181269 core:FurnitureFittings 2025-06-30 14181269 core:OfficeEquipment 2025-06-30 14181269 core:NetGoodwill 2025-06-30 14181269 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 14181269 core:ListedExchangeTraded 2025-06-30 14181269 core:UnlistedNon-exchangeTraded 2025-06-30 14181269 core:LandBuildings 2025-07-01 2026-06-30 14181269 core:PlantMachinery 2025-07-01 2026-06-30 14181269 core:Vehicles 2025-07-01 2026-06-30 14181269 core:FurnitureFittings 2025-07-01 2026-06-30 14181269 core:OfficeEquipment 2025-07-01 2026-06-30 14181269 core:NetGoodwill 2025-07-01 2026-06-30 14181269 core:IntangibleAssetsOtherThanGoodwill 2025-07-01 2026-06-30 14181269 core:ListedExchangeTraded 2025-07-01 2026-06-30 14181269 core:UnlistedNon-exchangeTraded 2025-07-01 2026-06-30 14181269 core:MoreThanFiveYears 2025-07-01 2026-06-30 14181269 core:Non-currentFinancialInstruments 2026-06-30 14181269 core:Non-currentFinancialInstruments 2025-06-30 14181269 dpl:CostSales 2025-07-01 2026-06-30 14181269 dpl:DistributionCosts 2025-07-01 2026-06-30 14181269 core:LandBuildings 2025-07-01 2026-06-30 14181269 core:PlantMachinery 2025-07-01 2026-06-30 14181269 core:Vehicles 2025-07-01 2026-06-30 14181269 core:FurnitureFittings 2025-07-01 2026-06-30 14181269 core:OfficeEquipment 2025-07-01 2026-06-30 14181269 dpl:AdministrativeExpenses 2025-07-01 2026-06-30 14181269 core:NetGoodwill 2025-07-01 2026-06-30 14181269 core:IntangibleAssetsOtherThanGoodwill 2025-07-01 2026-06-30 14181269 dpl:GroupUndertakings 2025-07-01 2026-06-30 14181269 dpl:ParticipatingInterests 2025-07-01 2026-06-30 14181269 dpl:GroupUndertakings core:ListedExchangeTraded 2025-07-01 2026-06-30 14181269 core:ListedExchangeTraded 2025-07-01 2026-06-30 14181269 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-07-01 2026-06-30 14181269 core:UnlistedNon-exchangeTraded 2025-07-01 2026-06-30 14181269 dpl:CostSales 2024-07-01 2025-06-30 14181269 dpl:DistributionCosts 2024-07-01 2025-06-30 14181269 core:LandBuildings 2024-07-01 2025-06-30 14181269 core:PlantMachinery 2024-07-01 2025-06-30 14181269 core:Vehicles 2024-07-01 2025-06-30 14181269 core:FurnitureFittings 2024-07-01 2025-06-30 14181269 core:OfficeEquipment 2024-07-01 2025-06-30 14181269 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 14181269 core:NetGoodwill 2024-07-01 2025-06-30 14181269 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 14181269 dpl:GroupUndertakings 2024-07-01 2025-06-30 14181269 dpl:ParticipatingInterests 2024-07-01 2025-06-30 14181269 dpl:GroupUndertakings core:ListedExchangeTraded 2024-07-01 2025-06-30 14181269 core:ListedExchangeTraded 2024-07-01 2025-06-30 14181269 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 14181269 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 14181269 core:NetGoodwill 2026-06-30 14181269 core:IntangibleAssetsOtherThanGoodwill 2026-06-30 14181269 core:LandBuildings 2026-06-30 14181269 core:PlantMachinery 2026-06-30 14181269 core:Vehicles 2026-06-30 14181269 core:FurnitureFittings 2026-06-30 14181269 core:OfficeEquipment 2026-06-30 14181269 core:AfterOneYear 2026-06-30 14181269 core:WithinOneYear 2026-06-30 14181269 core:ListedExchangeTraded 2026-06-30 14181269 core:UnlistedNon-exchangeTraded 2026-06-30 14181269 core:ShareCapital 2026-06-30 14181269 core:SharePremium 2026-06-30 14181269 core:RevaluationReserve 2026-06-30 14181269 core:OtherReservesSubtotal 2026-06-30 14181269 core:RetainedEarningsAccumulatedLosses 2026-06-30 14181269 core:NetGoodwill 2025-06-30 14181269 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 14181269 core:LandBuildings 2025-06-30 14181269 core:PlantMachinery 2025-06-30 14181269 core:Vehicles 2025-06-30 14181269 core:FurnitureFittings 2025-06-30 14181269 core:OfficeEquipment 2025-06-30 14181269 core:AfterOneYear 2025-06-30 14181269 core:WithinOneYear 2025-06-30 14181269 core:ListedExchangeTraded 2025-06-30 14181269 core:UnlistedNon-exchangeTraded 2025-06-30 14181269 core:ShareCapital 2025-06-30 14181269 core:SharePremium 2025-06-30 14181269 core:RevaluationReserve 2025-06-30 14181269 core:OtherReservesSubtotal 2025-06-30 14181269 core:RetainedEarningsAccumulatedLosses 2025-06-30 14181269 core:NetGoodwill 2024-06-30 14181269 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 14181269 core:LandBuildings 2024-06-30 14181269 core:PlantMachinery 2024-06-30 14181269 core:Vehicles 2024-06-30 14181269 core:FurnitureFittings 2024-06-30 14181269 core:OfficeEquipment 2024-06-30 14181269 core:AfterOneYear 2024-06-30 14181269 core:WithinOneYear 2024-06-30 14181269 core:ListedExchangeTraded 2024-06-30 14181269 core:UnlistedNon-exchangeTraded 2024-06-30 14181269 core:ShareCapital 2024-06-30 14181269 core:SharePremium 2024-06-30 14181269 core:RevaluationReserve 2024-06-30 14181269 core:OtherReservesSubtotal 2024-06-30 14181269 core:RetainedEarningsAccumulatedLosses 2024-06-30 14181269 core:AfterOneYear 2025-07-01 2026-06-30 14181269 core:WithinOneYear 2025-07-01 2026-06-30 14181269 core:Non-currentFinancialInstruments core:CostValuation 2025-07-01 2026-06-30 14181269 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-07-01 2026-06-30 14181269 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-07-01 2026-06-30 14181269 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-07-01 2026-06-30 14181269 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-07-01 2026-06-30 14181269 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-07-01 2026-06-30 14181269 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-07-01 2026-06-30 14181269 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-07-01 2026-06-30 14181269 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-07-01 2026-06-30 14181269 core:Non-currentFinancialInstruments core:CostValuation 2026-06-30 14181269 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-06-30 14181269 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-06-30 14181269 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-06-30 14181269 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-06-30 14181269 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-06-30 14181269 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-06-30 14181269 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-06-30 14181269 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-06-30 14181269 core:Non-currentFinancialInstruments core:CostValuation 2025-06-30 14181269 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-06-30 14181269 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-06-30 14181269 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-06-30 14181269 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-06-30 14181269 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-06-30 14181269 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-06-30 14181269 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-06-30 14181269 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-06-30 14181269 bus:Director1 2025-07-01 2026-06-30

JJ STEVENS LTD

Registered Number
14181269
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2026

JJ STEVENS LTD
Company Information
for the year from 1 July 2025 to 30 June 2026

Director | STEVENS, Jennifer Elizabeth

Registered Address | 20 Wenlock Road
| London
| N1 7GU

Registered Number | 14181269 (England and Wales)

JJ STEVENS LTD
Balance Sheet as at
30 June 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,029 |  |  |  | 361
|  |  |  | 1,029 |  |  |  | 361
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 2,389 |  |  |  | 1,577 |  |
Cash at bank and on hand |  | 2,146 |  |  |  | 2,933 |  |
|  | 4,535 |  |  |  | 4,510 |  |
Creditors amounts falling due within one year | 5 | (9,019) |  |  |  | (11,501) |  |
Net current assets (liabilities) |  |  |  | (4,484) |  |  |  | (6,991)
Total assets less current liabilities |  |  |  | (3,455) |  |  |  | (6,630)
Net assets |  |  |  | (3,455) |  |  |  | (6,630)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (3,456) |  |  |  | (6,631)
Shareholders' funds |  |  |  | (3,455) |  |  |  | (6,630)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 4 August 2026, and are signed on its behalf by:
STEVENS, Jennifer Elizabeth Director Registered Company No. 14181269

JJ STEVENS LTD
Notes to the Financial Statements
for the year ended 30 June 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Plant and machinery | 4
| Office Equipment | 4

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 July 25 | 482 |  | - |  | 482
| Additions | - |  | 1,050 |  | 1,050
| At 30 June 26 | 482 |  | 1,050 |  | 1,532
| Depreciation and impairment
| At 01 July 25 | 121 |  | - |  | 121
| Charge for year | 120 |  | 262 |  | 382
| At 30 June 26 | 241 |  | 262 |  | 503
| Net book value
| At 30 June 26 | 241 |  | 788 |  | 1,029
| At 30 June 25 | 361 |  | - |  | 361

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 2,262 |  | 1,562
| Other debtors | 127 |  | 15
| Total | 2,389 |  | 1,577

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 81 |  | 72
| Taxation and social security | 284 |  | -
| Other creditors | 8,654 |  | 10,817
| Accrued liabilities and deferred income | - |  | 612
| Total | 9,019 |  | 11,501