JGR UK Distributions Limited

Registered number: 04983422

	2024	2023
	£	£
Fixed assets	83,546	102,131

Current assets	1,149,156	1,108,610
Prepayments and accrued income	63,813	60,439
Creditors: Amounts Falling Due Within One Year	(262,969 )	(338,336 )

NET CURRENT ASSETS	950,000	830,713

TOTAL ASSETS LESS CURRENT LIABILITIES	1,033,546	932,844

Accruals and deferred income	(121,581 )	(120,651 )

NET ASSETS	911,965	812,193

CAPITAL AND RESERVES	911,965	812,193

Notes

1. General Information

JGR UK Distributions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04983422 . The registered office is Automation House, Lowton Business Park, Newton Road, Warrington, WA3 2AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2023: 11)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Eddie Renda	35,792	-	1,809	-	33,983
Mrs Alison Renda	8,976	-	3,129	-	5,847

The above loans are unsecured and repayable on demand. Interest is charged at the appropriate Beneficial Loan Interest Rate.

For the year ending 31 December 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Eddie Renda

Director

23/09/2025