Jjrm Services Ltd

Jjrm Services Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Directors' report	2
Statement of financial position	3
Notes to the financial statements	4

Jjrm Services Ltd
Company Information
For the year ended 31 March 2025

Directors	James Nicholas May Joanne May
Registered Number	10690766
Registered Office	65 Peach Street Wokingham Berkshire RG40 1XP

1

Jjrm Services Ltd
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year was of computer aided design and draughting.

Directors

The directors who served the company throughout the year were as follows:

James Nicholas May

Joanne May

This report was approved by the board and signed on its behalf by:

----------------------------------
James Nicholas May
Director

Date approved: 24 July 2025

2

Jjrm Services Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	202	202
Creditors: amount falling due within one year	4	(3,114)	(2,442)
Net current assets		(2,912)	(2,240)

Total assets less current liabilities		(2,912)	(2,240)
Net assets		(2,912)	(2,240)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(3,012)	(2,340)
Shareholders' funds		(2,912)	(2,240)

For the year ended 31 March 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 year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 24 July 2025 and were signed on its behalf by:

-------------------------------
James Nicholas May
Director

3

Jjrm Services Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Jjrm Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10690766, registration address 65 Peach Street, Wokingham, Berkshire , RG40 1XP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102.1A 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.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Debtors: amounts falling due within one year

	2025 £		2024 £
Taxation Recoverable	202		202
	202		202

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	360	720
Directors' Current Accounts	2,754	1,722
	3,114	2,442

4

Registered Number: 10690766
England and Wales
JJRM SERVICES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025