1 January 2025 false No description of principal activity Taxfiler 2024.6 SC649249business:PrivateLimitedCompanyLtd2025-01-012025-12-31 SC6492492024-12-31 SC6492492025-01-012025-12-31 SC649249business:AuditExemptWithAccountantsReport2025-01-012025-12-31 SC649249business:FilletedAccounts2025-01-012025-12-31 SC6492492025-12-31 SC649249business:Director12025-01-012025-12-31 SC649249business:RegisteredOffice2025-01-012025-12-31 SC6492492024-12-31 SC649249core:WithinOneYear2025-12-31 SC649249core:WithinOneYear2024-12-31 SC649249core:AfterOneYear2025-12-31 SC649249core:AfterOneYear2024-12-31 SC649249core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 SC649249core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC649249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 SC649249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC649249core:PreviouslyStatedAmount2025-12-31 SC649249core:PreviouslyStatedAmount2024-12-31 SC649249business:SmallEntities2025-01-012025-12-31 SC649249countries:Scotland2025-01-012025-12-31 SC6492492024-01-012024-12-31 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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