| Registered Number:08965350 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
JRS Total Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
JRS Total Services Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
15,375
18,256
2
15,375
18,256
| Trade and other receivables |
34,978
25,930
3
1,050
| Cash and cash equivalents |
6,887
32,817
36,028
| Trade and other payables: amounts falling due within one |
| year |
(14,322)
(13,043)
4
21,706
19,774
Net current assets
| Total assets less current liabilities |
35,149
39,962
| Trade and other payables: amounts falling due after more |
| than one year |
(4,333)
(2,333)
5
32,816
Net assets
35,629
32,816
35,629
32,816
35,629
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 27 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
JRS Total Services Ltd
Notes to the Financial Statements
Statutory Information
| JRS Total Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 08965350. |
10 Tanswell Avenue
Basildon
SS13 3JL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Motor vehicles
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| 2. Property, plant and equipment |
Motor vehicles
29,564
749
28,815
28,815
749
29,564
| Provision for depreciation and impairment |
11,308
749
10,559
Charge for year
2,881
-
2,881
14,189
749
13,440
15,375
-
15,375
18,256
-
18,256
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For the year ended 31 March 2025
JRS Total Services Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
1,292
2,302
24,638
32,676
34,978
25,930
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
12,229
13,508
814
814
13,043
14,322
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
2,333
4,333
-
-
2,333
4,333
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 1)
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