JRC Services (Hampshire) Limited 10587655 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is repair services for domestic and commercial appliances Digita Accounts Production Advanced 6.30.9574.0 true 10587655 2024-04-01 2025-03-31 10587655 2025-03-31 10587655 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10587655 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10587655 bus:Micro-entities 2024-04-01 2025-03-31 10587655 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10587655 bus:FilletedAccounts 2024-04-01 2025-03-31 10587655 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10587655 bus:RegisteredOffice 2024-04-01 2025-03-31 10587655 bus:Director1 2024-04-01 2025-03-31 10587655 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10587655 countries:EnglandWales 2024-04-01 2025-03-31 10587655 2023-04-01 2024-03-31 10587655 2024-03-31 10587655 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10587655 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10587655

JRC Services (Hampshire) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

JRC Services (Hampshire) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

JRC Services (Hampshire) Limited

Company Information

Director | Mr Robin Carter

Registered office | 44 Somervell Drive Fareham PO16 7QN

Accountants | Sean Pearce t/a AIMS Chartered Accountant 41 Mollison Rise Whiteley Fareham PO15 7JX

JRC Services (Hampshire) Limited

(Registration number: 10587655)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 4,477 | 6,388
Current assets | 19,074 | 6,532
Creditors: Amounts falling due within one year | (21,074) | (11,070)
Net current liabilities | (2,000) | (4,538)
Total assets less current liabilities | 2,477 | 1,850
Creditors: Amounts falling due after more than one year | (2,051) | (4,061)
Accruals and deferred income | 1 | (720)
| 427 | (2,931)
Capital and reserves | 427 | (2,931)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 Somervell Drive
Fareham
PO16 7QN

These financial statements were authorised for issue by the director on 20 November 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

JRC Services (Hampshire) Limited

(Registration number: 10587655)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2025

Mr Robin Carter Director