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Logo On Report
Registered Number: 13374427
England and Wales

 

 

 


Unaudited Filleted Financial Statements


for the year ended 30 April 2025

for

JGR GROUP LTD

Director James George Richard Ward
Registered Number 13374427
Registered Office 136 HESLEY LANE
THORPE HESLEY ROTHERHAM
S61 2PU
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2025   2024
    £ £   £ £
Fixed assets   5,868      7,776 
Current assets 35,213      43,741   
Creditors: amount falling due within one year (30,332)     (37,986)  
Net current assets   4,881      5,755 
Total assets less current liabilities   10,749      13,531 
Creditors: amount falling due after more than one year   (10,725)     (13,530)
Net assets   24      1 
 

         
Capital and reserves   24      1 
 
NOTES TO THE ACCOUNTS

General Information
JGR GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13374427, registration address 136 HESLEY LANE, THORPE HESLEY ROTHERHAM, S61 2PU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).


For the year ended 30 April 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 July 2025 and were signed by:


--------------------------------
James George Richard Ward
Director
2