J&J BROS LTD - Accounts

J&J BROS LTD
Contents Page
For the Period 22 April 2025 to 30 April 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

J&J BROS LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	222,350
		222,350
Current assets
Cash at bank and in hand		3
Creditors: amount falling due within one year		(425)
Net current assets		(422)

Total assets less current liabilities		221,928
Creditors: amount falling due after more than one year		(226,116)
Net assets		(4,188)

Capital and reserves
Called up share capital	4	100
Profit and loss account		(4,288)
Shareholders' funds		(4,188)

For the period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 25 August 2026 and were signed on its behalf by:

-------------------------------
Muhammad Kashif YAQUB
Director

1

J&J BROS LTD
Notes to the Abridged Financial Statements
For the Period 22 April 2025 to 30 April 2026

General Information

J&J BROS LTD is a private company, limited by shares, registered in England and Wales, registration number 16398274, registration address 8 PIPPIN LANE, LITTLE BILLING , NORTHAMPTON, NN3 9TQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0% Straight Line

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 22 April 2025	-	-
Additions	222,350	222,350
Disposals	-	-
At 30 April 2026	222,350	222,350
Depreciation
At 22 April 2025	-	-
Charge for period	-	-
On disposals	-	-
At 30 April 2026	-	-
Net book values
Closing balance as at 30 April 2026	222,350	222,350
Opening balance as at 22 April 2025	-	-

4.

Share Capital

Allotted, called up and fully paid	2026 £
100 Class A shares of £1.00 each	100
	100

2

Registered Number: 16398274
England and Wales
J&J BROS LTD

Abridged Accounts

Period of accounts Start date: 22 April 2025 End date: 30 April 2026