Registered number
11741445
JCR Commercials Ltd
Filleted Accounts
31 December 2024
JCR Commercials Ltd
Registered number: 11741445
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 164,743 139,515
Current assets 278,660 206,148
Creditors: amounts falling due within one year (141,489) (134,501)
Net current assets 137,171 71,647
Total assets less current liabilities 301,914 211,162
Creditors: amounts falling due after more than one year (181,491) (145,367)
Accruals and deferred income (1,887) (400)
Net assets 118,536 65,395
Capital and reserves 118,536 65,395
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Burton Street, Melton Mowbray, Leics, LE13 0QH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Roberton
Director
Approved by the board on 22 May 2025
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