Registration number: 08470766

JRRIEN Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

JRRIEN Ltd

Company Information

Directors

Mr Timothy Collard Mrs Zara Collard-Manson

Registered office

125 Devonshire Street Sheffield South Yorkshire S3 7SB

Accountants

Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

JRRIEN Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Timothy Collard

Mrs Zara Collard-Manson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

......................................... Mr Timothy Collard Director

JRRIEN Ltd

(Registration number: 08470766)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	82,382	125,428
Creditors: Amounts falling due within one year	(74,711)	(107,528)
Total assets less current liabilities	7,671	17,900
Creditors: Amounts falling due after more than one year	(5,287)	(15,670)
Accruals and deferred income	(2,280)	(2,175)
	104	55
Capital and reserves	104	55

1	General information

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

The address of its registered office is:
125 Devonshire Street
Sheffield
South Yorkshire
S3 7SB

These financial statements were authorised for issue by the Board on 23 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 5).

For the financial year ending 31 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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.

JRRIEN Ltd

(Registration number: 08470766)
Balance Sheet as at 31 March 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 Board on 23 December 2025 and signed on its behalf by:
 

......................................... Mr Timothy Collard Director