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Company Registration No. 12108390 (England and Wales)
JRS Services Limited Unaudited accounts for the year ended 31 July 2025
JRS Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JRS Services Limited Company Information for the year ended 31 July 2025
Directors
Joseph Railton Stanger Joseph Stanger
Company Number
12108390 (England and Wales)
Registered Office
17 CISSBURY ROAD HOVE BN3 6EN ENGLAND
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JRS Services Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,500
7,500
Cash at bank and in hand
8,000
12,000
14,500
19,500
Creditors: amounts falling due within one year
5
(14,276)
(14,658)
Net current assets
224
4,842
Net assets
224
4,842
Capital and reserves
Called up share capital
1
1
Profit and loss account
223
4,841
Shareholders' funds
224
4,842
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 12 January 2026 and were signed on its behalf by
Joseph Railton Stanger Director Company Registration No. 12108390
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JRS Services Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JRS Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12108390. The registered office is 17 CISSBURY ROAD, HOVE, BN3 6EN, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,500
7,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,942
3,442
Taxes and social security
9,534
10,416
Other creditors
800
800
14,276
14,658
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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