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J Register Limited
Unaudited Filleted Financial Statements
for the Period from 1 April 2024 to 30 March 2025

J Register Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

J Register Limited

Company Information

Directors | J McCue M Jury

Registered Office | 17-19 Berkeley Square Bristol BS8 1HB

Registered Number | 14395012

Accountants | Verinder Powell Associates Limited Suite 5, Corum 2 Corum Office Park Crown Way Warmley Bristol BS30 8FJ

J Register Limited

(Registration number: 14395012)
Balance Sheet as at 30 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 90 | 90
Cash at bank and in hand |  | 55,749 | -
|  | 55,839 | 90
Creditors: Amounts falling due within one year | 5 | (62,290) | -
Net (liabilities)/assets |  | (6,451) | 90
Capital and reserves |  |  |
Called up share capital |  | 90 | 90
Retained earnings |  | (6,541) | -
Shareholders' (deficit)/funds |  | (6,451) | 90

For the financial period ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2026 and signed on its behalf by:

......................................... J McCue Director
......................................... M Jury Director

J Register Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 30 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17-19 Berkeley Square
Bristol
BS8 1HB

These financial statements were authorised for issue by the Board on 24 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime). There have been no material departures from the Financial Reporting Standard 102 1A.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The financial statements are prepared in Pounds Sterling (£), and are rounded to the nearest pound.

Going concern

At the period end the company had net liabilities of £6,451 (2024 - net assets of £90). At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors are committed to ensure that the company is able to meet its liabilities on a day to day basis and have pledged to provide financial support to enable the company to meet its liabilities. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
- the amount of revenue can be reliably measured;
- it is probable that future economic benefits will flow to the entity;
- and specific criteria have been met for each of the company's activities.

J Register Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 30 March 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 3).

4 | Debtors

| 2025 £ | 2024 £
Other debtors | 90 | 90
| 90 | 90

5 | Creditors

Due within one year | Note | 2025 £ | 2024 £
Trade creditors |  | 202 | -
Amounts owed to related parties | 6 | 1,388 | -
Accruals and deferred income |  | 60,700 | -
|  | 62,290 | -

J Register Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 30 March 2025

6 | Related party transactions

Loans from related parties

2025 | Other related parties £ | Total £
Advanced | 1,388 | 1,388
At end of period | 1,388 | 1,388

Terms of loans from related parties

The loans from other related parties are interest free and repayable on demand.