Companies House 2024-09-01 2025-08-31 false 13586903 2025-08-31 13586903 2024-09-01 2025-08-31 13586903 2023-09-01 2024-08-31 13586903 uk-bus:Director1 2024-09-01 2025-08-31 13586903 uk-bus:Director2 2024-09-01 2025-08-31 13586903 2024-09-01 2025-08-31 13586903 uk-bus:Micro-entities 2024-09-01 2025-08-31 13586903 uk-bus:FullAccounts 2024-09-01 2025-08-31 13586903 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13586903 2024-08-31 13586903 uk-core:WithinOneYear 2025-08-31 13586903 uk-core:WithinOneYear 2024-08-31 13586903 uk-core:AfterOneYear 2025-08-31 13586903 1 2024-09-01 2025-08-31 13586903 2 2024-09-01 2025-08-31 13586903 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 13586903

JRS LEEDS LIMITED

Micro-entity Accounts

31 August 2025

## JRS LEEDS LIMITED Registered Number 13586903

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 82,078 | 50,831
Current Assets |  | 31,048 | 51,036
Creditors: amounts falling due within one year |  | (56,051) | (47,177)
Net current assets (liabilities) |  | (25,003) | 3,859
Total assets less current liabilities |  | 57,075 | 54,690
Creditors: amounts falling due after more than one year |  | (48,166) | (41,262)
Provisions for liabilities |  | (8,582) | (9,658)
Total net assets (liabilities) |  | 327 | 3,770
Capital and reserves |  | 327 | 3,770

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 February 2026

And signed on their behalf by:
James Robson, Director

## JRS LEEDS LIMITED Registered Number 13586903

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1