JR FOOD EXPRESS PETERBOROUGH LTD

JR FOOD EXPRESS PETERBOROUGH LTD
Statement of Financial Position
As at 31 May 2025

	2025
	£	£
Fixed assets		29,750
Current assets	23,927
Creditors: amount falling due within one year	(41,757)
Net current assets		(17,830)
Total assets less current liabilities		11,920
Net assets		11,920


Capital and reserves		11,920

NOTES TO THE ACCOUNTS

General Information

JR FOOD EXPRESS PETERBOROUGH LTD is a private company, limited by shares, registered in England and Wales, registration number 15726901, registration address 48-50 EASTFIELD ROAD, PETERBOROUGH ENGLAND, PE1 4AN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 17 May 2024	-	-
Additions	29,750	29,750
Disposals	-	-
At 31 May 2025	29,750	29,750
Depreciation
At 17 May 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 May 2025	-	-
Net book values
Closing balance as at 31 May 2025	29,750	29,750
Opening balance as at 17 May 2024	-	-

3.	Average number of employees Average number of employees during the period was 5.

For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:

--------------------------------
Ghulam JAFERI
Director

Registered Number: 15726901
England and Wales
JR FOOD EXPRESS PETERBOROUGH LTD

Abridged Accounts

Period of accounts Start date: 17 May 2024 End date: 31 May 2025