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Company Registration No. 09612874 (England and Wales)
JRS LONDON LIMITED Unaudited accounts for the year ended 31 December 2024
JRS LONDON LIMITED Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Statement of financial position
3
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JRS LONDON LIMITED Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Current assets
346,791
381,956
Creditors: amounts falling due within one year
(1,555,801)
(1,481,902)
Net current liabilities
(1,209,010)
(1,099,946)
Total assets less current liabilities
(1,209,010)
(1,099,946)
Accruals and deferred income
(2,250)
(15,500)
Net liabilities
(1,211,260)
(1,115,446)
Capital and reserves
(1,211,260)
(1,115,446)
NOTES TO THE ACCOUNTS
1 Statutory information
JRS LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09612874. The registered office is 27 Dickinson Court, Whelan Road, London, W3 8UD, GB.
2 Director's advances, credit and guarantees
As at the balance sheet date, the company owed the director J Sahyoun £1,544,577 (2023 : £1,507,013). The loan to the company is interest free, unsecured and repayable by the company on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 2024 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 director acknowledges his 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 of the Companies Act 2006 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.
Approved by the board on 24 March 2026
Julien Sahyoun Director Company Registration No. 09612874
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