JJB GROUP LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13079967

JJB GROUP LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDING

31 December 2025

JJB GROUP LTD

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025		2024
Note	£	£	£

FIXED ASSETS

Tangible assets	4		252,496	252,496

CURRENT ASSETS

Debtors	5	–	2,210
Cash at bank and in hand		24,188	22,437
		--------	--------
		24,188	24,647

CREDITORS: amounts falling due within one year	6	( 49,347)		( 52,481)
		--------		--------
NET CURRENT LIABILITIES			( 25,159)	( 27,834)
			---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES			227,337	224,662

CREDITORS: amounts falling due after more than one year	7	( 217,035)	( 217,035)
		---------	---------
NET ASSETS		10,302	7,627
		---------	---------

CAPITAL AND RESERVES

Called up share capital	1	1
Profit and loss account	10,301	7,626
	--------	-------
SHAREHOLDERS FUNDS	10,302	7,627
	--------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

JJB GROUP LTD

STATEMENT OF FINANCIAL POSITION (continued)

31 December 2025

These financial statements were approved by the board of directors and authorised for issue on 21 July 2026 , and are signed on behalf of the board by:

J J Barnett
Director

Company registration number: 13079967

JJB GROUP LTD

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 1, Glenloch Court, Glenmore Road, London, NW3 4DD.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises revenue recognised by the company in respect of rents received, exclusive of Value Added Tax.

Tangible assets

Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

4. TANGIBLE ASSETS

	Investment Property
	£
Cost
At 1 January 2025 and 31 December 2025	252,496
	---------
Depreciation
At 1 January 2025 and 31 December 2025	–
	---------
Carrying amount
At 31 December 2025	252,496
	---------
At 31 December 2024	252,496
	---------

5. DEBTORS

	2025	2024
	£	£
Trade debtors	–	2,210
	----	-------

6. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	–	781
Corporation tax	628	1,101
Other creditors	48,719	50,599
	--------	--------
	49,347	52,481
	--------	--------

7. CREDITORS: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	217,035	217,035
	---------	---------