Company Registration No. 14513324 (England and Wales)
J&r Traders Ltd
Unaudited accounts
for the year ended 30 November 2025
J&r Traders Ltd
Unaudited accounts
Contents
J&r Traders Ltd
Company Information
for the year ended 30 November 2025
Director
Muhammed Junaid HAMZA
Company Number
14513324 (England and Wales)
Registered Office
44
poland Street,
London
W1F 7LZ
United Kingdom
Accountants
Imperial Advisory Limited
44 Broadway
Stratford
London
E15 1XH
J&r Traders Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
74,676
83,443
Cash at bank and in hand
38,789
27,043
Creditors: amounts falling due within one year
(25,467)
(42,473)
Net current assets/(liabilities)
13,322
(15,430)
Total assets less current liabilities
87,998
68,013
Creditors: amounts falling due after more than one year
(15,600)
(35,890)
Called up share capital
1
1
Profit and loss account
72,397
32,122
Shareholders' funds
72,398
32,123
For the year ending 30 November 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 2 December 2025 and were signed on its behalf by
Muhammed Junaid HAMZA
Director
Company Registration No. 14513324
J&r Traders Ltd
Notes to the Accounts
for the year ended 30 November 2025
J&r Traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 14513324. The registered office is 44, poland Street,, London, W1F 7LZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
85,790
10,161
95,951
At 30 November 2025
85,790
10,161
95,951
At 1 December 2024
10,817
1,691
12,508
Charge for the year
7,497
1,270
8,767
At 30 November 2025
18,314
2,961
21,275
At 30 November 2025
67,476
7,200
74,676
At 30 November 2024
74,973
8,470
83,443
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
18,262
21,579
Loans from directors
-
15,600
J&r Traders Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
15,600
35,890
7
Average number of employees
During the year the average number of employees was 14 (2024: 12).