Company Registration No. 11747570 (England and Wales)
JRP SECURITY LTD
Unaudited accounts
for the year ended 31 January 2025
JRP SECURITY LTD
Unaudited accounts
Contents
JRP SECURITY LTD
Company Information
for the year ended 31 January 2025
Director
Jonathan Ross PRICHARD
Company Number
11747570 (England and Wales)
Registered Office
157 VALE ROAD
WORCESTER PARK
KT4 7ED
UNITED KINGDOM
JRP SECURITY LTD
Statement of financial position
as at 31 January 2025
Tangible assets
4,483
6,496
Cash at bank and in hand
36,148
55,272
Creditors: amounts falling due within one year
(9,394)
(19,556)
Net current assets
37,681
51,651
Called up share capital
1
1
Profit and loss account
42,163
58,146
Shareholders' funds
42,164
58,147
For the year ending 31 January 2025 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 19 May 2025 and were signed on its behalf by
Jonathan Ross PRICHARD
Director
Company Registration No. 11747570
JRP SECURITY LTD
Notes to the Accounts
for the year ended 31 January 2025
JRP SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11747570. The registered office is 157 VALE ROAD, WORCESTER PARK, KT4 7ED, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
4,025
12,990
17,015
At 31 January 2025
4,025
12,990
17,015
At 1 February 2024
4,024
6,495
10,519
Charge for the year
1
2,012
2,013
At 31 January 2025
4,025
8,507
12,532
At 31 January 2025
-
4,483
4,483
At 31 January 2024
1
6,495
6,496
Amounts falling due within one year
Trade debtors
7,920
14,328
JRP SECURITY LTD
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,105
17,332
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).