2024-07-01 2025-06-30 false Capium Accounts Production 1.1 13478235 2024-07-01 2025-06-30 13478235 bus:FullAccounts 2024-07-01 2025-06-30 13478235 bus:Micro-entities 2024-07-01 2025-06-30 13478235 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13478235 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13478235 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13478235 2024-07-01 2025-06-30 13478235 2025-06-30 13478235 bus:RegisteredOffice 2024-07-01 2025-06-30 13478235 core:WithinOneYear 2025-06-30 13478235 core:AfterOneYear 2025-06-30 13478235 1 2024-07-01 2025-06-30 13478235 bus:Director1 2024-07-01 2025-06-30 13478235 bus:Director1 2025-06-30 13478235 bus:Director1 2023-07-01 2024-06-30 13478235 2023-07-01 13478235 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 13478235 2023-07-01 2024-06-30 13478235 2024-06-30 13478235 core:WithinOneYear 2024-06-30 13478235 core:AfterOneYear 2024-06-30 13478235 bus:EntityAccountantsOrAuditors 2023-07-01 2024-06-30 13478235 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 13478235 bus:OrdinaryShareClass1 2025-06-30 13478235 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 13478235 bus:OrdinaryShareClass1 2024-06-30 13478235 core:PlantMachinery 2024-07-01 2025-06-30 13478235 core:PlantMachinery 2025-06-30 13478235 core:PlantMachinery 2024-06-30 13478235 core:MotorCars 2024-07-01 2025-06-30 13478235 core:MotorCars 2025-06-30 13478235 core:MotorCars 2024-06-30 13478235 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 13478235 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 13478235 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 13478235 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 13478235 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 13478235 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 13478235 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 13478235 core:Non-currentFinancialInstruments 2025-06-30 13478235 core:Non-currentFinancialInstruments 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13478235
England and Wales
JR BUILDING ENTERPRISES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

JR BUILDING ENTERPRISES LIMITED Contents Page For the year ended 30 June 2025
Company information | 1
Statement of financial position | 2

JR BUILDING ENTERPRISES LIMITED Company Information For the year ended 30 June 2025
Director | MR JOSEPH RAWLINS
Registered Number | 13478235
Registered Office | 61 TYERSAL ROAD BRADFORD WEST YORKSHIRE BD4 8ES
1

JR BUILDING ENTERPRISES LIMITED Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 3,840 |  |  | 4,800
Current assets |  | 29,228 |  |  | 47,160 |
Creditors: amount falling due within one year |  | (13,969) |  |  | (25,519) |
Net current assets |  |  | 15,259 |  |  | 21,641
Total assets less current liabilities |  |  | 19,099 |  |  | 26,441
Creditors: amount falling due after more than one year |  |  | (14,598) |  |  | (20,618)
Net assets |  |  | 4,501 |  |  | 5,823
Capital and reserves |  |  | 4,501 |  |  | 5,823
NOTES TO THE ACCOUNTS General Information JR BUILDING ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13478235, registration address 61 TYERSAL ROAD, BRADFORD, WEST YORKSHIRE, BD4 8ES. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 10 February 2026 and were signed by:
-------------------------------- MR JOSEPH RAWLINS Director
2