1 June 2024 false No description of principal activity Taxfiler 2024.6 14118283business:PrivateLimitedCompanyLtd2024-06-012025-05-31 141182832024-05-31 141182832024-06-012025-05-31 14118283business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 14118283business:FilletedAccounts2024-06-012025-05-31 141182832025-05-31 14118283business:Director12024-06-012025-05-31 14118283business:Director22024-06-012025-05-31 14118283business:RegisteredOffice2024-06-012025-05-31 141182832024-05-31 14118283core:WithinOneYear2025-05-31 14118283core:WithinOneYear2024-05-31 14118283core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 14118283core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14118283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 14118283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14118283core:PreviouslyStatedAmount2025-05-31 14118283core:PreviouslyStatedAmount2024-05-31 14118283business:SmallEntities2024-06-012025-05-31 14118283countries:EnglandWales2024-06-012025-05-31 14118283core:ComputerEquipment2024-06-012025-05-31 14118283core:ComputerEquipment2024-05-31 14118283core:ComputerEquipment2025-05-31 14118283business:OrdinaryShareClass12024-06-012025-05-31 14118283business:OrdinaryShareClass12023-06-012024-05-31 141182832023-06-012024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14118283 (England and Wales)
JRG TRADING LIMITED Unaudited accounts for the year ended 31 May 2025
JRG TRADING LIMITED Unaudited accounts Contents
Page
- 2 -
JRG TRADING LIMITED Company Information for the year ended 31 May 2025
Directors
Januario Gagliardi Giovanna Moyses
Company Number
14118283 (England and Wales)
Registered Office
27 Old Gloucester Street LONDON WC1N 3AX ENGLAND
- 3 -
JRG TRADING LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
313 
470 
Current assets
Debtors
- 
244,057 
Cash at bank and in hand
23,151 
1,672 
23,151 
245,729 
Creditors: amounts falling due within one year
(18,286)
(225,327)
Net current assets
4,865 
20,402 
Net assets
5,178 
20,872 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,078 
20,772 
Shareholders' funds
5,178 
20,872 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by
Januario Gagliardi Director Company Registration No. 14118283
- 4 -
JRG TRADING LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
JRG TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14118283. The registered office is 27, Old Gloucester Street, LONDON, WC1N 3AX, ENGLAND.
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:
Computer equipment
33.33% WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
1,086 
At 31 May 2025
1,086 
Depreciation
At 1 June 2024
616 
Charge for the year
157 
At 31 May 2025
773 
Net book value
At 31 May 2025
313 
At 31 May 2024
470 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
244,057 
- 5 -
JRG TRADING LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
17,752 
177,867 
Taxes and social security
- 
5,086 
Other creditors
- 
41,840 
Accruals
534 
534 
18,286 
225,327 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -