1 January 2025 false No description of principal activity Taxfiler 2024.6 SC649249 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC649249 2024-12-31 SC649249 2025-01-01 2025-12-31 SC649249 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 SC649249 business:FilletedAccounts 2025-01-01 2025-12-31 SC649249 2025-12-31 SC649249 business:Director1 2025-01-01 2025-12-31 SC649249 business:RegisteredOffice 2025-01-01 2025-12-31 SC649249 2024-12-31 SC649249 core:WithinOneYear 2025-12-31 SC649249 core:WithinOneYear 2024-12-31 SC649249 core:AfterOneYear 2025-12-31 SC649249 core:AfterOneYear 2024-12-31 SC649249 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 SC649249 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 SC649249 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 SC649249 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 SC649249 core:PreviouslyStatedAmount 2025-12-31 SC649249 core:PreviouslyStatedAmount 2024-12-31 SC649249 business:SmallEntities 2025-01-01 2025-12-31 SC649249 countries:Scotland 2025-01-01 2025-12-31 SC649249 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC649249 (Scotland)
JRJ TRADING LTD Unaudited accounts for the year ended 31 December 2025
JRJ TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JRJ TRADING LTD Company Information for the year ended 31 December 2025
Director
Zhiyao Zhao
Company Number
SC649249 (Scotland)
Registered Office
39 HIGH ST BONNYRIGG EH19 2DA SCOTLAND
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
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JRJ TRADING LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Inventories
7,500
8,250
Cash at bank and in hand
8,184
6,689
15,684
14,939
Creditors: amounts falling due within one year
4
(7,470)
(6,240)
Net current assets
8,214
8,699
Total assets less current liabilities
8,214
8,699
Creditors: amounts falling due after more than one year
5
(1,667)
(5,667)
Net assets
6,547
3,032
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,447
2,932
Shareholders' funds
6,547
3,032
For the year ending 31 December 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 28 April 2026 and were signed on its behalf by
Zhiyao Zhao Director Company Registration No. SC649249
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JRJ TRADING LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
JRJ TRADING LTD is a private company, limited by shares, registered in Scotland, registration number SC649249. The registered office is 39 HIGH ST, BONNYRIGG, EH19 2DA, SCOTLAND.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,727
1,556
Loans from directors
5,143
4,084
Accruals
600
600
7,470
6,240
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,667
5,667
6
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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