JJ COOPERATION LTD

Company Registration Number:
11873188 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

JJ COOPERATION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

JJ COOPERATION LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 6,011 8,897
Tangible assets: 4 19,028 24,486
Total fixed assets: 25,039 33,383
Current assets
Stocks: 4,081 3,289
Debtors:   152,722 197,002
Cash at bank and in hand: 47,527 88,437
Total current assets: 204,330 288,728
Creditors: amounts falling due within one year:   (63,752) (84,518)
Net current assets (liabilities): 140,578 204,210
Total assets less current liabilities: 165,617 237,593
Creditors: amounts falling due after more than one year:   (8,337) (28,347)
Total net assets (liabilities): 157,280 209,246
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 157,180 209,146
Shareholders funds: 157,280 209,246

The notes form part of these financial statements

JJ COOPERATION LTD

Balance sheet statements

For the year ending 31 December 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 16 September 2026
and signed on behalf of the board by:

Name: Jong Soon KIM
Status: Director

The notes form part of these financial statements

JJ COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JJ COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 25 22

JJ COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 55,000
At 31 December 2025 55,000
Amortisation
At 01 January 2025 46,103
Charge for year 2,886
At 31 December 2025 48,989
Net book value
At 31 December 2025 6,011
At 31 December 2024 8,897

JJ COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 54,125
Additions 1,411
Disposals (105)
At 31 December 2025 55,431
Depreciation
At 01 January 2025 29,639
Charge for year 6,815
On disposals (51)
At 31 December 2025 36,403
Net book value
At 31 December 2025 19,028
At 31 December 2024 24,486