REGISTERED NUMBER: 10276053 (England and Wales)

JNR DEVELOPERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JULY 2025

Page

Balance Sheet

1

FIXED ASSETS

2,012

2,683

CURRENT ASSETS

149,296

138,348

CREDITORS

Amounts falling due within one year

(92,484

)

(39,081

)

NET CURRENT ASSETS

56,812

99,267

TOTAL ASSETS LESS CURRENT LIABILITIES

58,824

101,950

CREDITORS

Amounts falling due after more than one year

-

(10,000

)

NET ASSETS

58,824

91,950

CAPITAL AND RESERVES

58,824

91,950

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JNR Developers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10276053

Registered office:

White Lodge

Ty Gwyn Avenue

Penylan

Cardiff

SOUTH GLAMORGAN

CF23 5JJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year, including directors, was 2 (2024 - 2).

3.	TRANSACTIONS WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 30 July 2025 and 30 July 2024:

30.7.25

30.7.24

£

£

M Chegounchei

Balance outstanding at start of year

28,062

(1,938

)

Amounts advanced

15,000

30,000

Amounts repaid

(10,231

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

32,831

28,062

All amounts owed are considered interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 April 2026 and were signed by:

M Chegounchei - Director