J & V Enterprise Ltd

Registered number: 06240024

	2026	2025
	£	£
Fixed assets	4,487,152	4,487,152

Current assets	159,009	207,671
Creditors: Amounts Falling Due Within One Year	(111,233 )	(245,961 )

NET CURRENT ASSETS (LIABILITIES)	47,776	(38,290 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,534,928	4,448,862

Creditors: Amounts Falling Due After More Than One Year	(3,579,413 )	(3,579,413 )
Accruals and deferred income	4,915	5,700

NET ASSETS	960,430	875,149

CAPITAL AND RESERVES	960,430	875,149

Notes

1. General Information

J & V Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06240024 . The registered office is 11 Portland Road, Edgbaston, Birmingham, B16 9HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 May 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Verna Williams

Director

20/10/2026