J J EMBROIDERY LIMITED

Company Registration Number:
10782276 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

J J EMBROIDERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

J J EMBROIDERY LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 56,648 66,670
Investments:   0 0
Total fixed assets: 56,648 66,670
Current assets
Stocks: 23,510 16,490
Debtors:   3,723 6,675
Cash at bank and in hand: 48,972 65,474
Investments:   0 0
Total current assets: 76,205 88,639
Creditors: amounts falling due within one year:   (16,334) (32,555)
Net current assets (liabilities): 59,871 56,084
Total assets less current liabilities: 116,519 122,754
Creditors: amounts falling due after more than one year:   (25,032) (30,535)
Provision for liabilities: (5,354) (5,354)
Total net assets (liabilities): 86,133 86,865
Capital and reserves
Called up share capital: 400 400
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 85,733 86,465
Shareholders funds: 86,133 86,865

The notes form part of these financial statements

J J EMBROIDERY LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 31 August 2026
and signed on behalf of the board by:

Name: Jagdish Singh BHULLAR
Status: Director

The notes form part of these financial statements

J J EMBROIDERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

J J EMBROIDERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 5 4

J J EMBROIDERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 159,347
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2025 159,347
Depreciation
At 01 September 2024 92,677
Charge for year 10,022
On disposals 0
Other adjustments 0
At 31 August 2025 102,699
Net book value
At 31 August 2025 56,648
At 31 August 2024 66,670