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Registered number: 01325886
J.R.R. Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
RT Accountancy Services Limited
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Company Information
Director D J Room
Company Number 01325886
Registered Office 20 Highmeres Road
Leicester
Leicestershire
LE4 9LZ
Accountants RT Accountancy Services Limited
Unit 3, Fernleigh Business Park
Blaby Road, Enderby
Leicester
Leicestershire
LE19 4AQ
Page 1
Page 2
Balance Sheet
Registered number: 01325886
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 732,206 739,341
732,206 739,341
CURRENT ASSETS
Stocks 5 44,222 48,916
Debtors 6 186,118 186,747
Cash at bank and in hand 121,229 230,052
351,569 465,715
Creditors: Amounts Falling Due Within One Year 7 87,750 (99,200 )
NET CURRENT ASSETS (LIABILITIES) 439,319 366,515
TOTAL ASSETS LESS CURRENT LIABILITIES 1,171,525 1,105,856
PROVISIONS FOR LIABILITIES
Deferred Taxation (179,059 ) (180,588 )
NET ASSETS 992,466 925,268
CAPITAL AND RESERVES
Called up share capital 8 5 5
Other reserves 2,500 2,500
Profit and Loss Account 989,961 922,763
SHAREHOLDERS' FUNDS 992,466 925,268
Page 2
Page 3
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
D J Room
Director
25/03/2025
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
J.R.R.ENGINEERING LIMITED is a private company, limited by shares and incorporated in England and Wales.
The company's registered number and registered office address can be found on the Company Information page
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates, in order to write off each asset over its estimated useful life.
Freehold Property 2% on cost
Long leasehold 15% on reducing balance
Plant and Machinery 10% on reducing balance
Motor Vehicles 25% on reducing balance
Fixtures, fittings and equipment 15% on reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items. 
Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. 
2.5. Taxation
Taxation for the year 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.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.  Deferred tax is measured using tax rates and laws that have been enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.6. Pensions
The company operates a defined pension contribution scheme.  Contributions are charged to the profit and loss account in the period to which they relate.
The company makes contributions to the director's pension scheme.  Payments are charged to the profit and loss account in the period to which they relate.
The company also makes contributions to an employee's pension scheme.  Payments are charged to the profit and loss account in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
Page 4
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4. Tangible Assets
Land & Property
Freehold Property Long leasehold Plant and Machinery Motor Vehicles
£ £ £ £
Cost
As at 1 October 2023 122,397 3,407 1,326,914 25,795
Additions - - 46,383 -
As at 30 September 2024 122,397 3,407 1,373,297 25,795
Depreciation
As at 1 October 2023 2,448 2,736 738,231 17,632
Provided during the period 2,448 101 63,506 2,041
As at 30 September 2024 4,896 2,837 801,737 19,673
Net Book Value
As at 30 September 2024 117,501 570 571,560 6,122
As at 1 October 2023 119,949 671 588,683 8,163
Fixtures, fittings and equipment Total
£ £
Cost
As at 1 October 2023 54,591 1,533,104
Additions 21,011 67,394
As at 30 September 2024 75,602 1,600,498
Depreciation
As at 1 October 2023 32,716 793,763
Provided during the period 6,433 74,529
As at 30 September 2024 39,149 868,292
Net Book Value
As at 30 September 2024 36,453 732,206
As at 1 October 2023 21,875 739,341
5. Stocks
2024 2023
£ £
Stock 35,222 39,066
Finished goods 1,000 1,200
Work in progress 8,000 8,650
44,222 48,916
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6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 182,146 182,405
Other debtors 3,972 4,342
186,118 186,747
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 28,944 21,145
Other loans (185,000 ) -
Other creditors 3,296 3,452
Taxation and social security 65,010 74,603
(87,750 ) 99,200
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 6