Company registration number: 15365082
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
J &J Assets Ltd
Pages for filing with the Registrar
Company registration number: 15365082
J &J Assets Ltd
Balance sheet
as at 31 December 2025
31 Dec 25 31 Dec 24
Note £ £ £ £
Fixed assets
Investment property 4 440,025 -
440,025 -
Current assets
Debtors 5 2,664 10
Cash at bank and in hand 361,073 817,960
363,737 817,970
Creditors: amounts falling due within one year
(3,614) -
Net current assets 360,123 817,970
Total assets less current liabilities 800,148 817,970
NET ASSETS 800,148 817,970
Capital and reserves
Called up share capital 10 10
Profit and loss account 800,138 817,960
TOTAL EQUITY 800,148 817,970
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15365082
J &J Assets Ltd
Balance sheet - continued
as at 31 December 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 9 September 2026 and signed on its behalf by:
Mrs J Oakes, Director Mr J Oakes, Director
9 September 2026 9 September 2026
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J &J Assets Ltd
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
J &J Assets Ltd is a private company registered in England and Wales. Its registered number is 15365082. The company is limited by shares. Its registered office is 46 Illustrious Close, Chatham, Kent, ME5 7RW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Investment property
£
Valuation
Additions 440,025
At 31 December 2025 440,025
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J &J Assets Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
5 Debtors
31 Dec 25 31 Dec 24
£ £
Other debtors 2,654 -
Called up share capital not paid 10 10
2,664 10
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