JR Mobile Services Ltd

Registered number: 13639486

	2025	2024
	£	£
Fixed assets	10,608	8,384

Current assets	46,278	36,704
Prepayments and accrued income	150	150
Creditors: Amounts Falling Due Within One Year	(65,388 )	(30,671 )

NET CURRENT ASSETS (LIABILITIES)	(18,960 )	6,183

TOTAL ASSETS LESS CURRENT LIABILITIES	(8,352 )	14,567

Creditors: Amounts Falling Due After More Than One Year	10,300	10,300
Accruals and deferred income	(1,550 )	(925 )

NET ASSETS	398	23,942

CAPITAL AND RESERVES	398	23,942

Notes

1. General Information

JR Mobile Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13639486 . The registered office is Millennium Court, First Avenue, Burton on Trent, Staffordshire, DE14 2WH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J A Rice

Director

26 March 2026