J R Plant Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11276748

J R Plant Services Limited

Filleted Unaudited Financial Statements

31 March 2025

J R Plant Services Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		117,295	121,867
		----------	----------

Current assets	128,525		110,166
Prepayments and accrued income	2,523		1,017
	----------		----------
		131,048	111,183

Creditors: amounts falling due within one year	51,576	48,577
	----------	----------
Net current assets	79,472	62,606
	----------	----------
Total assets less current liabilities	196,767	184,473

Creditors: amounts falling due after more than one year		33,933	26,969

Accruals and deferred income	3,316	3,541
	----------	----------
	159,518	153,963
	----------	----------

Capital and reserves	159,518	153,963
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 17 November 2025 , and are signed on behalf of the board by:

Mr J D Roberts

Director

Company registration number: 11276748

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.