REGISTERED NUMBER: 03801546 (England and Wales)

Unaudited Financial Statements

For The Period

1 May 2025 to 15 October 2025

for

J.J Associates Distribution Limited

Page

Balance Sheet

1

CURRENT ASSETS

92,468

128,136

CREDITORS

Amounts falling due within one year

(480

)

(34,967

)

NET CURRENT ASSETS

91,988

93,169

TOTAL ASSETS LESS CURRENT LIABILITIES

91,988

93,169

CAPITAL AND RESERVES

91,988

93,169

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

J.J Associates Distribution Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03801546

Registered office:

2 Plitona View

Plymouth

Devon

PL7 4BX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2025 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 15 October 2025 and 30 April 2025:

15.10.25

30.4.25

£

£

J L Hunt and Mrs S A Hunt

Balance outstanding at start of period

91,394

-

Amounts advanced

34,445

103,555

Amounts repaid

(36,244

)

(12,161

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

89,595

91,394

Interest has been charged at the HMRC official rate of 2.25%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 15 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 15 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 by the Board of Directors and authorised for issue on 24 November 2025 and were signed on its behalf by:

J L Hunt - Director