J R ELLIOTT LTD

Company Registration Number:
07310826 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

J R ELLIOTT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

J R ELLIOTT LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 38,488 48,654
Total fixed assets: 38,488 48,654
Current assets
Stocks: 124,285 199,215
Debtors:   154,699 285,520
Cash at bank and in hand: 60,982 218,814
Total current assets: 339,966 703,549
Creditors: amounts falling due within one year: 4 (310,303) (648,232)
Net current assets (liabilities): 29,663 55,317
Total assets less current liabilities: 68,151 103,971
Creditors: amounts falling due after more than one year:   (24,538) (43,537)
Provision for liabilities: (7,313) (12,164)
Total net assets (liabilities): 36,300 48,270
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 36,200 48,170
Shareholders funds: 36,300 48,270

The notes form part of these financial statements

J R ELLIOTT LTD

Balance sheet statements

For the year ending 31 December 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.

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 30 September 2025
and signed on behalf of the board by:

Name: Mr J Richmond
Status: Director

The notes form part of these financial statements

J R ELLIOTT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

J R ELLIOTT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

J R ELLIOTT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 86,289
Additions 2,664
At 31 December 2024 88,953
Depreciation
At 01 January 2024 37,635
Charge for year 12,830
At 31 December 2024 50,465
Net book value
At 31 December 2024 38,488
At 31 December 2023 48,654

J R ELLIOTT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Creditors reflect the amounts repayable on the bounce back loans due after 1 year.