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REGISTERED NUMBER: 15029406 (England and Wales)










Unaudited Financial Statements

for the Period 26 July 2023 to 31 July 2024

for

JKR And ISR Ltd

JKR And ISR Ltd (Registered number: 15029406)






Contents of the Financial Statements
for the Period 26 July 2023 to 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JKR And ISR Ltd

Company Information
for the Period 26 July 2023 to 31 July 2024







DIRECTORS: Mrs J K Russell
I S Russell





REGISTERED OFFICE: 45 Warwick Road
Barnet
Middlesex
EN5 5EQ





REGISTERED NUMBER: 15029406 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

JKR And ISR Ltd (Registered number: 15029406)

Balance Sheet
31 July 2024

Notes £   
FIXED ASSETS
Intangible assets 4 208,812
Tangible assets 5 327,365
536,177

CURRENT ASSETS
Cash at bank 57,258

CREDITORS
Amounts falling due within one year 6 (576,051 )
NET CURRENT LIABILITIES (518,793 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,384

CAPITAL AND RESERVES
Called up share capital 7 2
Retained earnings 17,382
SHAREHOLDERS' FUNDS 17,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 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.

JKR And ISR Ltd (Registered number: 15029406)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:




Mrs J K Russell - Director



I S Russell - Director


JKR And ISR Ltd (Registered number: 15029406)

Notes to the Financial Statements
for the Period 26 July 2023 to 31 July 2024

1. STATUTORY INFORMATION

JKR And ISR Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

JKR And ISR Ltd (Registered number: 15029406)

Notes to the Financial Statements - continued
for the Period 26 July 2023 to 31 July 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 232,013
At 31 July 2024 232,013
AMORTISATION
Charge for period 23,201
At 31 July 2024 23,201
NET BOOK VALUE
At 31 July 2024 208,812

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 325,430 11,259 336,689
At 31 July 2024 325,430 11,259 336,689
DEPRECIATION
Charge for period 6,509 2,815 9,324
At 31 July 2024 6,509 2,815 9,324
NET BOOK VALUE
At 31 July 2024 318,921 8,444 327,365

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 231,026
Taxation and social security 20,326
Other creditors 324,699
576,051

JKR And ISR Ltd (Registered number: 15029406)

Notes to the Financial Statements - continued
for the Period 26 July 2023 to 31 July 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1
1 Ordinary A 1 1
2

The following shares were allotted and fully paid for cash at par during the period:

1 Ordinary shares of 1 each
1 Ordinary A shares of 1 each