Registered Number 12843632

J&G ALL SEASONS LIMITED

Micro-entity Accounts

31 August 2025

J&G ALL SEASONS LIMITED Registered Number 12843632

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
55,373
35,084
Current Assets
122,377
91,957
Creditors: amounts falling due within one year
(47,989)
(44,073)
Net current assets (liabilities)
74,388
47,884
Total assets less current liabilities
129,761
82,968
Accruals and deferred income
(3,478)
(3,154)
Total net assets (liabilities)
126,283
79,814
Capital and reserves
126,283
79,814
  • For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2026

And signed on their behalf by:
Loc Van Hoang, Director

J&G ALL SEASONS LIMITED Registered Number 12843632

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 6 5