Registration number: 05923941

JJR Designs Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JJR Designs Limited

Company Information

Director

Mr Richard Paul Stefanski

Registered office

Suite 6A, Church House 94 Felpham Road Felpham Bognor Regis West Sussex England PO22 7PG

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

JJR Designs Limited

(Registration number: 05923941)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	3,590	4,786
Current assets	32,423	32,618
Prepayments and accrued income	1,871	1,828
Creditors: Amounts falling due within one year	(36,440)	(29,730)
Net current (liabilities)/assets	(2,146)	4,716
Total assets less current liabilities	1,444	9,502
Creditors: Amounts falling due after more than one year	-	(8,598)
Accruals and deferred income	(800)	(800)
	644	104
Capital and reserves	644	104

1	General information

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

The address of its registered office is:
Suite 6A, Church House
94 Felpham Road
Felpham
Bognor Regis
West Sussex
PO22 7PG
England

These financial statements were authorised for issue by the director on 5 January 2026.

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 the director) during the year, was 2 (2024 - 4).

Dividends Paid
Dividends of £55,100 (2024: £49,200) were paid during the period.

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

JJR Designs Limited

(Registration number: 05923941)
Balance Sheet as at 31 October 2025

•	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.

Approved and authorised by the director on 5 January 2026
 

......................................... Mr Richard Paul Stefanski Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.