Registered number
14461009
J&JFrangue Limited
Unaudited Filleted Accounts
30 November 2025
J&JFrangue Limited
Registered number: 14461009
Balance Sheet
as at 30 November 2025
2025 2024
£ £
Fixed assets 28,090 16,537
Current assets 32,723 60,192
Creditors: amounts falling due within one year (25,568) (35,005)
Net current assets 7,155 25,187
Total assets less current liabilities 35,245 41,724
Creditors: amounts falling due after more than one year (9,143) -
Net assets 26,102 41,724
Capital and reserves 26,102 41,724
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Frangue
Director
Approved by the board on 31 August 2026
J&JFrangue Limited
Detailed balance sheet items
as at 30 November 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Fixed assets
Motor vehicles 28,090 16,537
Current assets
Cash at bank and in hand 32,723 60,192
Creditors: amounts falling due within one year
Obligations under finance lease and hire purchase contracts 6,858 -
Corporation tax - 3,955
Other creditors 18,710 31,050
25,568 35,005
Creditors: amounts falling due after more than one year
Obligations under finance lease and hire purchase contracts 9,143 -
Capital and reserves
Called up share capital 2 2
Profit and loss account 26,100 41,722
26,102 41,724
Profit and loss account
Brought forward 41,722 26,595
(Loss)/profit (15,122) 15,627
Dividends (500) (500)
26,100 41,722
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