Registered number
10745336
JRF Financial Planning Limited
Filleted Accounts
30 April 2025
JRF Financial Planning Limited
Registered number: 10745336
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 1,019 591
Current assets
Cash at bank and in hand 22,217 20,154
Creditors: amounts falling due within one year 4 (14,143) (12,350)
Net current assets 8,074 7,804
Net assets 9,093 8,395
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,091 8,393
Shareholders' funds 9,093 8,395
The director is 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 director acknowledges his 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 and delivered in accordance with the special 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 Fielding
Director
Approved by the board on 18 June 2025
JRF Financial Planning Limited
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2024 3,017
Additions 850
At 30 April 2025 3,867
Depreciation
At 1 May 2024 2,426
Charge for the year 422
At 30 April 2025 2,848
Net book value
At 30 April 2025 1,019
At 30 April 2024 591
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 1,020 984
Taxation and social security costs 13,122 11,365
Other creditors 1 1
14,143 12,350
5 Other information
JRF Financial Planning Limited is a private company limited by shares and incorporated in England. Its registered office is:
48 Rivermead
Lincoln
LN6 8FB
JRF Financial Planning Limited 10745336 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts April 2025 J Fielding No description of principal activity 10745336 2023-05-01 2024-04-30 10745336 core:WithinOneYear 2024-04-30 10745336 core:ShareCapital 2024-04-30 10745336 core:RetainedEarningsAccumulatedLosses 2024-04-30 10745336 2024-05-01 2025-04-30 10745336 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10745336 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10745336 bus:Director40 2024-05-01 2025-04-30 10745336 core:PlantMachinery 2024-05-01 2025-04-30 10745336 countries:England 2024-05-01 2025-04-30 10745336 bus:FRS102 2024-05-01 2025-04-30 10745336 bus:FilletedAccounts 2024-05-01 2025-04-30 10745336 2025-04-30 10745336 core:WithinOneYear 2025-04-30 10745336 core:ShareCapital 2025-04-30 10745336 core:RetainedEarningsAccumulatedLosses 2025-04-30 10745336 core:PlantMachinery 2025-04-30 10745336 2024-04-30 10745336 core:PlantMachinery 2024-04-30 iso4217:GBP xbrli:pure