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JJA Enterprises Ltd
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 13278004
(England and Wales)

Company Information

For the year ended 31 March 2026
Director Walters, Peter John

Registered office Unit 1, Mallorie House
Beaumont Road
Banbury
OX16 1RH

Registered number 13278004

Accountant Streets (Banbury) Limited
Gilmarde House
47 South Bar Street
Banbury
Oxfordshire
OX16 9AB

Balance Sheet

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
24,893
14,057
Current assets
46,990
89,508
Prepayments and accrued income
5,136
3,003
Creditors amounts falling due within one year
(25,007)
(18,337)
Net current assets (liabilities)
27,119
74,174
Total assets less current liabilities
52,012
88,231
Accruals and deferred income
(2,482)
(3,775)
Net assets (liabilities)
49,530
84,456
Capital and reserves
49,530
84,456

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).

2. Directors advances, credits and guarantees

During the year, the company advanced funds to its director. The balance outstanding at the balance sheet date was £3,179. Interest was required to be charged on this loan at the HMRC official rate of interest for beneficial loans. The amount is included within other debtors. There are no fixed terms of repayment, and no security was provided.

The company is a private company limited by shares and registered in England and Wales. It 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 12 October 2026 and are signed on its behalf by:

Walters, Peter John
Walters, Peter John
Director

Company registration number 13278004