REGISTERED NUMBER: 12298375 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

JRJ PARTNERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms B Brown

M Seaman

REGISTERED OFFICE:

Office 3.14

85 Gresham Street

London

EC2V 7NQ

REGISTERED NUMBER:

12298375 (England and Wales)

ACCOUNTANTS:

Randall Robinson

Chartered Certified Accountants

Office 3.14

85 Gresham Street

London

EC2V 7NQ

FIXED ASSETS

Tangible assets

4

277,400

283,454

CURRENT ASSETS

Cash at bank

15,514

11,821

CREDITORS

Amounts falling due within one year

5

74,994

79,274

NET CURRENT LIABILITIES

(59,480

)

(67,453

)

TOTAL ASSETS LESS CURRENT LIABILITIES

217,920

216,001

CREDITORS

Amounts falling due after more than one year

6

213,750

213,750

NET ASSETS

4,170

2,251

CAPITAL AND RESERVES

Called up share capital

102

102

Retained earnings

4,068

2,149

4,170

2,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2025 and were signed on its behalf by:

Ms B Brown - Director

M Seaman - Director

1.	STATUTORY INFORMATION

JRJ Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Plant and machinery etc

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 May 2024

305,945

2,504

308,449

Additions

-

190

190

At 30 April 2025

305,945

2,694

308,639

DEPRECIATION

At 1 May 2024

23,974

1,021

24,995

Charge for year

5,993

251

6,244

At 30 April 2025

29,967

1,272

31,239

NET BOOK VALUE

At 30 April 2025

275,978

1,422

277,400

At 30 April 2024

281,971

1,483

283,454

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

(1

)

(1

)

Taxation and social security

2,090

2,303

Other creditors

72,905

76,972

74,994

79,274

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

213,750

213,750

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

213,750

213,750