J & R Gerry Ltd 15312830 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Wholesale of waste and scrap plastic Digita Accounts Production Advanced 6.30.9574.0 true 15312830 2024-12-01 2025-11-30 15312830 2025-11-30 15312830 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 15312830 bus:Micro-entities 2024-12-01 2025-11-30 15312830 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 15312830 bus:FilletedAccounts 2024-12-01 2025-11-30 15312830 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 15312830 bus:RegisteredOffice 2024-12-01 2025-11-30 15312830 bus:Director2 2024-12-01 2025-11-30 15312830 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15312830 countries:AllCountries 2024-12-01 2025-11-30 15312830 2023-11-28 2024-11-30 15312830 2024-11-30 15312830 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 15312830

J & R Gerry Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

J & R Gerry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J & R Gerry Ltd

Company Information

Director

JG GERRY

Registered office

2 Longrood Road
Rugby
Warwickshire
CV22 7RG

Accountants

WRIGHT & CO CHARTERED ACCOUNTANTS
2 Longrood Road
Rugby
Warwickshire
CV22 7RG

 

J & R Gerry Ltd

(Registration number: 15312830)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

1,812

2,210

Current assets

390

24,100

Creditors: Amounts falling due within one year

(4,918)

(17,724)

Net current (liabilities)/assets

(4,528)

6,376

Total assets less current liabilities

(2,716)

8,586

Accruals and deferred income

(650)

(500)

 

(3,366)

8,086

Capital and reserves

(3,366)

8,086

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Longrood Road
Rugby
Warwickshire
CV22 7RG
United Kingdom

These financial statements were authorised for issue by the director on 9 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

J & R Gerry Ltd

(Registration number: 15312830)
Balance Sheet as at 30 November 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 December 2025
 

.........................................
JG GERRY
Director