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Company Registration No. 11453281 (England and Wales)

JR UK SERVICES LTD
Annual Report and Statement of Accounts
For the Period from 01 January 2024 to 31 December 2024

## JR UK SERVICES LTD

### Annual report and statement of accounts for the period ending 31/12/2024

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## JR UK SERVICES LTD

### Financial statement for the period ended 31/12/2024

#### Company Information

1 Statutory Information
Company Number | 11453281
Registered Office | 1 DOUGLAS CLOSE
| STANMORE
| HA7 3FJ
2 Directors
Directors who held office during the period were:
Jaffer RASHID
3 Principal Activity
The principal activities of the company are the retail sale of textiles, clothing and footwear via stalls and markets, the letting and operating of its own property, and the provision of professional, scientific, and technical services.

4 Employees
Average number of employees, including directors, during the year was as follows:
2024 | 1
2023 | 1

## JR UK SERVICES LTD

### Financial statement for the period ended 31/12/2024

#### Statement of Financial Position

|  |  |  | 2024 |  |  |  | 2023
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 473,097 |  |  |  | -
Current Assets |  | 57,051 |  |  |  | 127,267 |  |
Prepayment and accrued Income |  | - |  |  |  | 5,006 |  |
Creditors: amounts falling due within one year |  | (4,717) |  |  |  | (11,749) |  |
Net Current Assets |  |  |  | 52,334 |  |  |  | 120,524
Total assets less current liabilities |  |  |  | 525,431 |  |  |  | 120,524
Creditors: amounts falling due after one year |  |  |  | (366,415) |  |  |  | -
Net Assets |  |  |  | 159,016 |  |  |  | 120,524
Capital and reserves |  |  |  | 159,016 |  |  |  | 120,524

For the period ending 31/12/2024 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.
These 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 12 September 2025
Jaffer Rashid
Company Registration No. 11453281