Company Registration No. 15588817 (England and Wales)
JR Casson Ltd
Unaudited accounts
for the period from 23 March 2024 to 31 March 2025
JR Casson Ltd
Unaudited accounts
Contents
JR Casson Ltd
Company Information
for the period from 23 March 2024 to 31 March 2025
Directors
J R Casson
C M Knipe
Company Number
15588817 (England and Wales)
Registered Office
Holme Bank Main Street
Greenodd
Ulverston
LA12 7QZ
England
Accountants
Red Rose Accountancy Services Ltd
Arran
Yew Tree Road
Grange-over-Sands
Cumbria
LA11 7AA
Accountants' report to the board of directors on the preparation of the unaudited statutory statements of JR Casson Ltd (The Company) for the period from 23 March 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the period from 23 March 2024 to 31 March 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the period from 23 March 2024 to 31 March 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Red Rose Accountancy Services Ltd
Financial Accountants
Arran
Yew Tree Road
Grange-over-Sands
Cumbria
LA11 7AA
24 November 2025
JR Casson Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,454
Creditors: amounts falling due within one year
(93,378)
Net current liabilities
(50,766)
Total assets less current liabilities
37,704
Creditors: amounts falling due after more than one year
(34,185)
Profit and loss account
3,517
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 24 November 2025 and were signed on its behalf by
J R Casson
Director
Company Registration No. 15588817
JR Casson Ltd
Notes to the Accounts
for the period from 23 March 2024 to 31 March 2025
JR Casson Ltd is a private company, limited by shares, registered in England and Wales, registration number 15588817. The registered office is Holme Bank Main Street, Greenodd, Ulverston, LA12 7QZ, England.
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 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:
Motor vehicles
25% on the reducing balance basis
Fixtures & fittings
20% on the straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
15,150
85,200
100,350
At 31 March 2025
15,150
85,200
100,350
Charge for the period
1,830
10,050
11,880
At 31 March 2025
1,830
10,050
11,880
At 31 March 2025
13,320
75,150
88,470
Amounts falling due within one year
Accrued income and prepayments
8,443
JR Casson Ltd
Notes to the Accounts
for the period from 23 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
11,000
Loans from directors
77,188
The directors loans are interest-free and repayable on demand.
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
34,185
8
Average number of employees
During the period the average number of employees was 2.