JR HR Management Ltd 10005027 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is HR Services Digita Accounts Production Advanced 6.30.9574.0 true 10005027 2024-04-01 2025-03-31 10005027 2025-03-31 10005027 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10005027 bus:Micro-entities 2024-04-01 2025-03-31 10005027 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10005027 bus:FilletedAccounts 2024-04-01 2025-03-31 10005027 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10005027 bus:RegisteredOffice 2024-04-01 2025-03-31 10005027 bus:Director2 2024-04-01 2025-03-31 10005027 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10005027 countries:EnglandWales 2024-04-01 2025-03-31 10005027 2023-04-01 2024-03-31 10005027 2024-03-31 10005027 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10005027

JR HR Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

JR HR Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JR HR Management Ltd

Company Information

Director

Mr Ian Hayward

Registered office

Vicarage Coach House
Newland
Coleford
Gloucestershire
GL16 8NP

Accountants

AIMS Accountants for Business
Philip Catherall ACA
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ

 

JR HR Management Ltd

(Registration number: 10005027)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

-

26,066

Creditors: Amounts falling due within one year

-

(6,789)

Total assets less current liabilities

-

19,277

Accruals and deferred income

-

(675)

 

-

18,602

Capital and reserves

-

18,602

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Vicarage Coach House
Newland
Coleford
Gloucestershire
GL16 8NP
United Kingdom

These financial statements were authorised for issue by the director on 12 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JR HR Management Ltd

(Registration number: 10005027)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2025
 

.........................................
Mr Ian Hayward
Director