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Company Registration No. 12101769 (England and Wales)
JRTSS Limited Unaudited accounts for the year ended 31 July 2025
JRTSS Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JRTSS Limited Company Information for the year ended 31 July 2025
Directors
Gareth Stephen Jagger Jennifer Fernanda Jagger
Company Number
12101769 (England and Wales)
Registered Office
1 Juniper Close New Earswick York North Yorkshire YO32 4TJ
Accountants
Virtual FC 11 Sussex Avenue Romford RM3 0TA
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JRTSS Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
513
586
Current assets
Debtors
5
4,285
3,206
Cash at bank and in hand
1,944
9,163
6,229
12,369
Creditors: amounts falling due within one year
6
(16,870)
(17,953)
Net current liabilities
(10,641)
(5,584)
Net liabilities
(10,128)
(4,998)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(10,228)
(5,098)
Shareholders' funds
(10,128)
(4,998)
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
Gareth Stephen Jagger Director Company Registration No. 12101769
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JRTSS Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JRTSS Limited is a private company, limited by shares, registered in England and Wales, registration number 12101769. The registered office is 1 Juniper Close, New Earswick, York, North Yorkshire, YO32 4TJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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JRTSS Limited Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
607
1,776
2,383
At 31 July 2025
607
1,776
2,383
Depreciation
At 1 August 2024
296
1,501
1,797
Charge for the year
73
-
73
At 31 July 2025
369
1,501
1,870
Net book value
At 31 July 2025
238
275
513
At 31 July 2024
311
275
586
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
3,062
3,126
Other debtors
1,223
80
4,285
3,206
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
16,870
17,953
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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