06675514falsesale of commercial motor vehicles2025-09-012026-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:Director12025-09-012026-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-09-012026-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/2025-09-012026-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/2026-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-09-012026-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-09-012026-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-09-012026-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06675514

JJ Commercials Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2026

Prepared By:

K M ACCOUNTING

JJ Commercials Limited

Registered Number: 06675514
BALANCE SHEET AT 31/08/2026
						2026				2025
						£				£
Fixed assets						157,214				162,109
Current assets				121,218				151,970
Prepayments and accrued income				3,973				7,816
Creditors: amounts falling due within one year				(256,738)				(297,149)
Net Current Liabilities						(131,547)				(137,363)
Total assets less current liabilities						25,667				24,746
Accruals and deferred income						1,620				1,600
Net Assets						24,047				23,146
Capital and reserves						24,047				23,146
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06675514. Registered office 31 Wolverhampton Road, Cheslyn Hay, Walsall, West Midlands, WS6 7HU, England
For the year ending 31/08/2026 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/11/2026 and signed on their behalf by
.............................
J. Smith Esq.
Director