Company Registration No. 11798715 (England and Wales)
JRFV SERVICE LTD
Unaudited accounts
for the year ended 31 January 2025
JRFV SERVICE LTD
Unaudited accounts
Contents
JRFV SERVICE LTD
Company Information
for the year ended 31 January 2025
Director
Juan Raul FUENTES VASQUEZ
Company Number
11798715 (England and Wales)
Registered Office
266A MITCHAM ROAD
TOOTING
LONDON
SW17 9NT
UNITED KINGDOM
JRFV SERVICE LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
43
143
Creditors: amounts falling due within one year
(333)
-
Net current assets
2,610
143
Total assets less current liabilities
2,610
143
Creditors: amounts falling due after more than one year
(1,867)
(3,267)
Net assets/(liabilities)
743
(3,124)
Called up share capital
1
1
Profit and loss account
742
(3,125)
Shareholders' funds
743
(3,124)
For the year ending 31 January 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.
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 31 October 2025 and were signed on its behalf by
Juan Raul FUENTES VASQUEZ
Director
Company Registration No. 11798715
JRFV SERVICE LTD
Notes to the Accounts
for the year ended 31 January 2025
JRFV SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11798715. The registered office is 266A MITCHAM ROAD, TOOTING, LONDON, SW17 9NT, UNITED KINGDOM.
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 year, 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.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
2,900
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
333
-
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).