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# JRC RESIDENTIAL LTD

## Company Registration Number:
14064192 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# JRC RESIDENTIAL LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JRC RESIDENTIAL LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Jarvis House Sadler Road Lincoln England LN6 3RS
Company Registration Number: |  | 14064192 (England and Wales)

# JRC RESIDENTIAL LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 787,309 | 315,000
Current assets: | 256,007 | 1,360
Prepayments and accrued income: | 19,438 | 113,436
Creditors: amounts falling due within one year: | ( 11,931 ) | ( 55 )
Net current assets (liabilities): | 263,514 | 114,741
Total assets less current liabilities: | 1,050,823 | 429,741
Creditors: amounts falling due after more than one year: | ( 915,334 ) | ( 347,091 )
Provision for liabilities: | ( 367 ) |
Accruals and deferred income: |  | ( 5,198 )
Total net assets (liabilities): | 135,122 | 77,452
Capital and reserves: | 135,122 | 77,452

# JRC RESIDENTIAL LTD

## Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Julie Chapman
Status: Director

The notes form part of these financial statements

# JRC RESIDENTIAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# JRC RESIDENTIAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No