Companies House 2024-08-01 2025-07-31 false 05777904 2025-07-31 05777904 2024-08-01 2025-07-31 05777904 2023-08-01 2024-07-31 05777904 uk-bus:Director1 2024-08-01 2025-07-31 05777904 uk-bus:Director2 2024-08-01 2025-07-31 05777904 2024-08-01 2025-07-31 05777904 uk-bus:Micro-entities 2024-08-01 2025-07-31 05777904 uk-bus:FullAccounts 2024-08-01 2025-07-31 05777904 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05777904 2024-07-31 05777904 uk-core:WithinOneYear 2025-07-31 05777904 uk-core:WithinOneYear 2024-07-31 05777904 uk-core:AfterOneYear 2025-07-31 05777904 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 05777904

JRK & PARTNERS LIMITED

Micro-entity Accounts

31 July 2025

## JRK & PARTNERS LIMITED Registered Number 05777904

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 12,653 | 12,999
Current Assets |  | 270,221 | 221,881
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (82,570) | (17,501)
Net current assets (liabilities) |  | 187,651 | 204,380
Total assets less current liabilities |  | 200,304 | 217,379
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,200) | (1,150)
Total net assets (liabilities) |  | 199,104 | 216,229
Capital and reserves |  | 199,104 | 216,229

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2025

And signed on their behalf by:
Mr J Kingsland, Director

## JRK & PARTNERS LIMITED Registered Number 05777904

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1