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Company Registration No. 15302550 (England and Wales)
J21a Ltd Unaudited accounts for the year ended 30 November 2025
J21a Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J21a Ltd Company Information for the year ended 30 November 2025
Directors
Steven Beckley Martin Nicholas Roxby
Company Number
15302550 (England and Wales)
Registered Office
4th Floor Office 205 Regent Street London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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J21a Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,199
-
Current assets
Debtors
5
-
30
Cash at bank and in hand
791
141
791
171
Creditors: amounts falling due within one year
6
(9,274)
(7,736)
Net current liabilities
(8,483)
(7,565)
Net liabilities
(7,284)
(7,565)
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
(7,286)
(7,567)
Shareholders' funds
(7,284)
(7,565)
For the year ending 30 November 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 24 August 2026 and were signed on its behalf by
Martin Nicholas Roxby Director Company Registration No. 15302550
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J21a Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
J21a Ltd is a private company, limited by shares, registered in England and Wales, registration number 15302550. The registered office is 4th Floor Office, 205 Regent Street, London, W1B 4HB, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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:
Computer equipment
25% RBM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
1,599
At 30 November 2025
1,599
Depreciation
Charge for the year
400
At 30 November 2025
400
Net book value
At 30 November 2025
1,199
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J21a Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
30
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
185
-
Other creditors
-
788
Loans from directors
8,071
6,948
Accruals
1,018
-
9,274
7,736
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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