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Company Registration No. 14431285 (England and Wales)
JNR HEALTHCARE LTD Unaudited accounts for the year ended 31 October 2025
JNR HEALTHCARE LTD Company Information for the year ended 31 October 2025
Director
Robina RASHID
Company Number
14431285 (England and Wales)
Registered Office
3 HILL TOP STOURBRIDGE WEST MIDLANDS DY9 9BZ UNITED KINGDOM
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JNR HEALTHCARE LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,507
10,483
Cash at bank and in hand
4
1,645
11,511
12,128
Creditors: amounts falling due within one year
5
-
(499)
Net current assets
11,511
11,629
Net assets
11,511
11,629
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
11,510
11,628
Shareholders' funds
11,511
11,629
For the year ending 31 October 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 her 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 3 November 2025 and were signed on its behalf by
Robina RASHID Director Company Registration No. 14431285
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JNR HEALTHCARE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JNR HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14431285. The registered office is 3 HILL TOP, STOURBRIDGE, WEST MIDLANDS, DY9 9BZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
10,483
Other debtors
11,507
-
11,507
10,483
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
499
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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