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Registration number: 10600136

JPR Contracting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

JPR Contracting Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

JPR Contracting Ltd

(Registration number: 10600136)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

667

Current assets

2,097

2,535

Creditors: Amounts falling due within one year

(1,494)

(916)

Net current assets

603

1,619

Total assets less current liabilities

603

2,286

Creditors: Amounts falling due after more than one year

-

(1,111)

Accruals and deferred income

(300)

(540)

 

303

635

Capital and reserves

303

635

 

JPR Contracting Ltd

(Registration number: 10600136)
Balance Sheet as at 31 March 2025

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:
57 Kingsway
Stourport-On-Severn
Worcestershire
DY13 8NA
United Kingdom

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

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr Jordan Rust

During the year interest free advances were made to the director

1,013

1,790

(710)

2,093

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr Jordan Rust

During the year interest free advances were made to the director

(1,371)

9,389

(7,005)

1,013

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.

 

JPR Contracting Ltd

(Registration number: 10600136)
Balance Sheet as at 31 March 2025

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 20 November 2025
 

.........................................
Mr Jordan Rust
Director