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# JRS VISION LIMITED

## Company Registration Number:
12364061 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# JRS VISION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JRS VISION LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 47 Moorfield Avenue Ramsgreave Blackburn England BB1 9BX
Company Registration Number: |  | 12364061 (England and Wales)

# JRS VISION LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 39,170 | 20,990
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 29,262 ) | ( 10,744 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 4,833 ) | ( 2,176 )
Tax on Profit | ( 841 ) | ( 1,383 )
Profit or (Loss) for Period | 4,234 | 6,687

# JRS VISION LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 14,276 | 14,276
Current assets: | 22,525 | 6,379
Prepayments and accrued income: | 94 | 92
Creditors: amounts falling due within one year: | ( 28,564 ) | ( 14,650 )
Net current assets (liabilities): | ( 5,945 ) | ( 8,179 )
Total assets less current liabilities: | 8,331 | 6,097
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 8,331 | 6,097
Capital and reserves: | 8,331 | 6,097

# JRS VISION LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: James Richard Smith
Status: Director

The notes form part of these financial statements

# JRS VISION LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# JRS VISION LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No