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Company Registration No. 13124565 (England and Wales)
J7 Distribution Ltd Unaudited accounts for the year ended 31 January 2026
J7 Distribution Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J7 Distribution Ltd Company Information for the year ended 31 January 2026
Directors
Muhammad Jeewoth Zeenat Jeewoth
Secretary
Muhammad Jeewoth
Company Number
13124565 (England and Wales)
Registered Office
The Officers Mess Business Centre Royston Road Duxford Cambridge Cambridgeshire CB22 4QH England
Accountants
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN
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J7 Distribution Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
632 
Current assets
Debtors
5
- 
8,400 
Cash at bank and in hand
(964)
1,220 
(964)
9,620 
Creditors: amounts falling due within one year
6
(42,310)
(53,702)
Net current liabilities
(43,274)
(44,082)
Total assets less current liabilities
(43,274)
(43,450)
Creditors: amounts falling due after more than one year
7
(4,300)
(4,300)
Net liabilities
(47,574)
(47,750)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(47,584)
(47,760)
Shareholders' funds
(47,574)
(47,750)
For the year ending 31 January 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 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 27 October 2026 and were signed on its behalf by
Muhammad Jeewoth Director Company Registration No. 13124565
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J7 Distribution Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
J7 Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 13124565. The registered office is The Officers Mess Business Centre, Royston Road, Duxford, Cambridge, Cambridgeshire, CB22 4QH, England.
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:
Plant & machinery
4 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
833 
2,530 
3,363 
At 31 January 2026
833 
2,530 
3,363 
Depreciation
At 1 February 2025
833 
1,898 
2,731 
Charge for the year
- 
632 
632 
At 31 January 2026
833 
2,530 
3,363 
Net book value
At 31 January 2026
- 
- 
- 
At 31 January 2025
- 
632 
632 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,400 
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J7 Distribution Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,080 
7,865 
Trade creditors
39,365 
42,235 
Other creditors
- 
3,000 
Loans from directors
925 
602 
Accruals
940 
- 
42,310 
53,702 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
4,300 
4,300 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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