JR SINGLETON LIMITED

Company Registration Number:
07976137 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

JR SINGLETON LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

JR SINGLETON LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 108,114 76,012
Total fixed assets: 108,114 76,012
Current assets
Stocks: 204,000 199,201
Debtors:   47,435 121,657
Cash at bank and in hand: 0 29,254
Total current assets: 251,435 350,112
Creditors: amounts falling due within one year:   (174,726) (241,473)
Net current assets (liabilities): 76,709 108,639
Total assets less current liabilities: 184,823 184,651
Provision for liabilities: (20,542) (16,753)
Total net assets (liabilities): 164,281 167,898
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 164,181 167,798
Shareholders funds: 164,281 167,898

The notes form part of these financial statements

JR SINGLETON LIMITED

Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2025
and signed on behalf of the board by:

Name: Mr Andrew Peter Singleton
Status: Director

The notes form part of these financial statements

JR SINGLETON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JR SINGLETON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 19 19

JR SINGLETON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 184,879
Additions 73,105
Disposals (45,025)
At 28 February 2025 212,959
Depreciation
At 01 March 2024 108,867
Charge for year 31,208
On disposals (35,230)
At 28 February 2025 104,845
Net book value
At 28 February 2025 108,114
At 29 February 2024 76,012