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Company Registration No. 13843660 (England and Wales)
JRC TELECOMMUNICATIONS LIMITED Unaudited accounts for the year ended 31 January 2026
JRC TELECOMMUNICATIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JRC TELECOMMUNICATIONS LIMITED Company Information for the year ended 31 January 2026
Director
J Cholmondley
Company Number
13843660 (England and Wales)
Registered Office
9 DOVESTONES GREAT SANKEY WARRINGTON CHESHIRE WA5 3US UNITED KINGDOM
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
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JRC TELECOMMUNICATIONS LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
28,820
23,970
Current assets
Cash at bank and in hand
227
868
Creditors: amounts falling due within one year
(5,000)
(5,000)
Net current liabilities
(4,773)
(4,132)
Total assets less current liabilities
24,047
19,838
Creditors: amounts falling due after more than one year
(28,500)
(28,500)
Net liabilities
(4,453)
(8,662)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,454)
(8,663)
Shareholders' funds
(4,453)
(8,662)
For the year ending 31 January 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 March 2026 and were signed on its behalf by
J Cholmondley Director Company Registration No. 13843660
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JRC TELECOMMUNICATIONS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JRC TELECOMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13843660. The registered office is 9 DOVESTONES, GREAT SANKEY, WARRINGTON, CHESHIRE, WA5 3US, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2025
39,247
Additions
22,995
Disposals
(18,999)
At 31 January 2026
43,243
Depreciation
At 1 February 2025
15,277
Charge for the year
8,645
On disposals
(9,499)
At 31 January 2026
14,423
Net book value
At 31 January 2026
28,820
At 31 January 2025
23,970
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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