JRS FINANCE LIMITED - Filleted accounts

Registered number

10679912

JRS FINANCE LIMITED

Filleted Accounts

31 March 2025

JRS FINANCE LIMITED
Registered number:		10679912
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	18,900			17,000
Cash at bank and in hand		7,199			9,214
		26,099			26,214

Creditors: amounts falling due within one year	4	(5,885)			(10,546)

Net current assets			20,214			15,668

Net assets			20,214			15,668

Capital and reserves
Called up share capital			1			1
Profit and loss account			20,213			15,667

Shareholder's funds			20,214			15,668

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Sukeshi Doshi
Director
Approved by the board on 29 December 2025

JRS FINANCE LIMITED
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2025		2024
£			£

	Trade debtors	2,400		-
	Other debtors	16,500		17,000
		18,900		17,000


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	1,173		1,998
	Other creditors	4,712		8,548
		5,885		10,546


5	Controlling party

	Mrs Sukeshi Doshi, director and shareholder of the Company is Controlling party.


6	Other information

	JRS FINANCE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	10 Oulton Way
	Carpenders Park
	Watford
	WD19 5EL