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JERRY'S ROPE ACCESS AND CIVIL ENGINEERING SERVICES LIMITED

Registered Number
07925676
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

JERRY'S ROPE ACCESS AND CIVIL ENGINEERING SERVICES LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | Jeremy Charles Clelford

Registered Address | 110 Oxford Road
| Banbury
| OX16 9AW

Registered Number | 07925676 (England and Wales)

JERRY'S ROPE ACCESS AND CIVIL ENGINEERING SERVICES LIMITED
Balance Sheet as at
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 31,189 |  | 37,116
Current Assets |  | 10,544 |  | 26,131
Creditors amounts falling due within one year |  | (34,839) |  | (23,799)
Net current assets (liabilities) |  | (24,295) |  | 2,332
Total assets less current liabilities |  | 6,894 |  | 39,448
Creditors amounts falling due after one year |  | (15,298) |  | (26,097)
Accruals and deferred income |  | (1,700) |  | (150)
Net assets (liabilities) |  | (10,104) |  | 13,201
Capital and reserves |  | (10,104) |  | 13,201

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  During the year, the company made interest-free advances to a director amounting to £1,900 (2025: £36,410). These were repayable on demand. The company received repayments of £20,900 (2025: £38,900).

The financial statements were approved and authorised for issue by the Director on 3 March 2026, and are signed on its behalf by:
Jeremy Charles Clelford Director Registered Company No. 07925676