2025-04-01 2026-03-31 15583130 JRA &amp; CO. ACCOUNTING AND CONSULTANCY SERVICES LTD false 15583130 2025-04-01 2026-03-31 15583130 uk-bus:Director1 2025-04-01 2026-03-31 15583130 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15583130 uk-bus:SmallEntities 2025-04-01 2026-03-31 15583130 uk-bus:FullAccounts 2025-04-01 2026-03-31 15583130 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15583130 2025-04-01 15583130 2026-03-31 15583130 2025-03-31 xbrli:pure iso4217:GBP 15583130 2024-04-01 2025-03-31

Company Registration Number : 15583130 (England and Wales)
15583130
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
JRA &amp; CO. ACCOUNTING AND CONSULTANCY SERVICES LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-04-01
JRA & CO. ACCOUNTING AND CONSULTANCY SERVICES LTD Unaudited Financial Statements For the year ended 31 March 2026

JRA & CO. ACCOUNTING AND CONSULTANCY SERVICES LTD Contents For the year ended 31 March 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

JRA & CO. ACCOUNTING AND CONSULTANCY SERVICES LTD Company Information For the year ended 31 March 2026

Company registration number |  | 15583130 (England and Wales)
Director |  | Fernando Arguelles
Registered office address |  | 59 Torkildsen Way
|  | Harlow
|  | CM20 1AW
Accountant |  | JRA & CO. ACCOUNTING AND CONSULTANCY SERVICES LTD
|  | -
|  | 59 Torkildsen Way
|  | Harlow
|  | CM20 1AW

JRA & CO. ACCOUNTING AND CONSULTANCY SERVICES LTD Statement of Financial Position For the year ended 31 March 2026

|  |  | 2026 |  | 2025
| Notes |  | £ |  | £
Current assets |  |  |  |  |
Debtors |  |  | - |  | 540
Cash and cash equivalents |  |  | 6,536 |  | 440
|  |  | 6,536 |  | 980
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year | 4 |  | (1,516) |  | (1,445)
Corporation tax payable |  |  | (2,226) |  | -
|  |  | (3,743) |  | (1,445)
Net current assets/(liabilities) |  |  | 2,794 |  | (465)
Total assets less current liabilities |  |  | 2,794 |  | (465)
Net assets/(liabilities) |  |  | 2,794 |  | (465)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 4 |  | 4
Retained earnings |  |  | 2,790 |  | (469)
Shareholder's funds |  |  | 2,794 |  | (465)
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 March 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 their responsibility 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 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.
Approved by the Board on 08 May 2026
.............................
Fernando Arguelles (Director)
Company registration number: 15583130

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2026-03-31 31 March 2026
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Current Assets |  |  |  | 6,536 |  | 980
Cash in Hand/Bank |  |  |  | 6,536 |  | 440
Creditors: amounts falling due within one year |  |  |  | (3,743) |  | (1,445)
Net current assets/(liabilities) |  |  |  | 2,794 |  | (465)
Total assets less current liabilities |  |  |  | 2,794 |  | (465)
Net Assets/(liabilities) |  |  |  | 2,794 |  | (465)
Capital and Reserves |  |  |  | 2,794 |  | (465)
Called up share capital |  |  |  | 4 |  | 4
Profit and loss account |  |  |  | 2,790 |  | (469)
SHAREHOLDER'S FUND |  |  |  | 2,794 |  | (465)
For the year ending 31/03/2026 the company was entitled to exemption 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. For the year ending 31-03-2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 08 May 2026 2026-05-08 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Fernando Arguelles |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 15583130 |  |  |  |  |  |  |  |  |  |

JRA & CO. ACCOUNTING AND CONSULTANCY SERVICES LTD Notes to the Financial Statements For the year ended 31 March 2026

(1) Statutory Information
JRA & CO. ACCOUNTING AND CONSULTANCY SERVICES LTD is a private company limited by shares and is registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
(2) Significant Accounting Policies
Basis of Preparation The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise. Turnover Turnover is measured at the fair value of the consideration received or receivable excluding discounts, rebates, value added tax and other sales taxes.
(3) Employees
During the year, the average number of employees including director was 0 (2025 : 0).
(4) Creditors: Amounts falling due within one year
| 2026 |  | 2025
| £ |  | £
Other creditors | 1,517 |  | 1,445
| 1,517 |  | 1,445