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Company Registration No. 09054274 (England and Wales)
JR Health Ltd Unaudited accounts for the year ended 31 May 2025
JR Health Ltd Unaudited accounts Contents
Page
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JR Health Ltd Company Information for the year ended 31 May 2025
Director
Mrs Elizabeth Popoola
Secretary
Mrs Elizabeth Popoola
Company Number
09054274 (England and Wales)
Registered Office
48 WAGGON STREET CRADLEY HEATH WEST MIDLANDS B64 6JT
Accountants
OAF Associates Limited 20 Bill Thomas Way Rowley Regis Birmingham West Midlands B65 9AB
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JR Health Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
6,000 
15,000 
Current assets
Debtors
250 
100 
Cash at bank and in hand
682 
3,017 
932 
3,117 
Creditors: amounts falling due within one year
(5,685)
(3,352)
Net current liabilities
(4,753)
(235)
Total assets less current liabilities
1,247 
14,765 
Creditors: amounts falling due after more than one year
(5,063)
(6,498)
Net (liabilities)/assets
(3,816)
8,267 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,916)
8,167 
Shareholders' funds
(3,816)
8,267 
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 director acknowledges her 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 1 September 2025 and were signed on its behalf by
Mrs Elizabeth Popoola Director Company Registration No. 09054274
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JR Health Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
JR Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 09054274. The registered office is 48 WAGGON STREET, CRADLEY HEATH, WEST MIDLANDS, B64 6JT.
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.
4
Investments
Other investments 
£ 
Valuation at 1 June 2024
15,000 
Disposals
(9,000)
Valuation at 31 May 2025
6,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
250 
100 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
3,352 
Loans from directors
5,685 
- 
5,685 
3,352 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,063 
6,498 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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