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Company Registration No. 11062846 (England and Wales)
JR Master Solution London Ltd Unaudited accounts for the year ended 30 November 2024
JR Master Solution London Ltd Unaudited accounts Contents
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JR Master Solution London Ltd Company Information for the year ended 30 November 2024
Director
Constantin Roveli Iacob
Company Number
11062846 (England and Wales)
Registered Office
56 MAYSWOOD GARDENS DAGENHAM RM10 8UT UK
Accountants
Stefania Banica AFA MIPA T/A Accolah Ltd IFA registered 285092 17 Harbourer Road Ilford IG6 3TN
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JR Master Solution London Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,718 
16,229 
Current assets
Cash at bank and in hand
2,459 
11,371 
Net current assets
2,459 
11,371 
Total assets less current liabilities
9,177 
27,600 
Creditors: amounts falling due after more than one year
(18,743)
(13,796)
Net (liabilities)/assets
(9,566)
13,804 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,666)
13,704 
Shareholders' funds
(9,566)
13,804 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2025 and were signed on its behalf by
Constantin Roveli Iacob Director Company Registration No. 11062846
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JR Master Solution London Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
JR Master Solution London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11062846. The registered office is 56 MAYSWOOD GARDENS , DAGENHAM, RM10 8UT, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
42,584 
250 
42,834 
Additions
- 
1,597 
1,597 
At 30 November 2024
42,584 
1,847 
44,431 
Depreciation
At 1 December 2023
26,605 
- 
26,605 
Charge for the year
10,646 
462 
11,108 
At 30 November 2024
37,251 
462 
37,713 
Net book value
At 30 November 2024
5,333 
1,385 
6,718 
At 30 November 2023
15,979 
250 
16,229 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,802 
12,164 
Obligations under finance leases and hire purchase contracts
9,907 
- 
Taxes and social security
1,034 
1,632 
18,743 
13,796 
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JR Master Solution London Ltd Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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