J R Digital Property Ltd
Unaudited accounts
Contents
J R Digital Property Ltd
Statement of financial position
as at 31 July 2025
Intangible assets
-
69,869
Cash at bank and in hand
-
2,190
Creditors: amounts falling due within one year
(38,311)
(102,756)
Net current liabilities
(38,311)
(100,566)
Net liabilities
(38,311)
(30,697)
Called up share capital
1
1
Revaluation reserve
-
38,878
Profit and loss account
(38,312)
(69,576)
Shareholders' funds
(38,311)
(30,697)
For the period ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
J Brown
Director
Company Registration No. 13739244
J R Digital Property Ltd
Notes to the Accounts
for the period from 1 December 2024 to 31 July 2025
J R Digital Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13739244. The registered office is 2 Blackbird Close, Uttoxeter, Staffordshire, ST14 8UD. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost using the revaluation model.
4
Intangible fixed assets
Total
At 30 November 2024
69,869
J R Digital Property Ltd
Notes to the Accounts
for the period from 1 December 2024 to 31 July 2025
5
Tangible fixed assets
Total
6
Transactions with related parties
The director charged the company rent of £312 (2022: £312).
The director also made an interest free loan to the company of £79,544 (2022: £82,552). The director reserves the right to charge the company interest at any stage.
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).