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Company Registration No. 13815237 (England and Wales)
Jj Hospitality (yorkshire) Ltd Unaudited accounts for the year ended 31 December 2025
Jj Hospitality (yorkshire) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jj Hospitality (yorkshire) Ltd Company Information for the year ended 31 December 2025
Directors
Jordan Michael Johnson Jordan Johnson
Company Number
13815237 (England and Wales)
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Jj Hospitality (yorkshire) Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,468 
3,336 
Current assets
Inventories
4,400 
2,400 
Debtors
5
98,805 
50,205 
Cash at bank and in hand
35,220 
13,274 
138,425 
65,879 
Creditors: amounts falling due within one year
6
(87,646)
(51,268)
Net current assets
50,779 
14,611 
Net assets
60,247 
17,947 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
60,237 
17,937 
Shareholders' funds
60,247 
17,947 
For the year ending 31 December 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2026 and were signed on its behalf by
Jordan Michael Johnson Director Company Registration No. 13815237
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Jj Hospitality (yorkshire) Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Jj Hospitality (yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13815237.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
6,551 
150 
6,701 
Additions
7,235 
1,973 
9,208 
At 31 December 2025
13,786 
2,123 
15,909 
Depreciation
At 1 January 2025
3,315 
50 
3,365 
Charge for the year
2,812 
264 
3,076 
At 31 December 2025
6,127 
314 
6,441 
Net book value
At 31 December 2025
7,659 
1,809 
9,468 
At 31 December 2024
3,236 
100 
3,336 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
98,805 
50,205 
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Jj Hospitality (yorkshire) Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
26,790 
25,081 
Trade creditors
5,966 
4,474 
Taxes and social security
11,708 
17,443 
Other creditors
4,930 
- 
Loans from directors
38,252 
574 
Accruals
- 
3,696 
87,646 
51,268 
7
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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