J & R Security Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05798636

J & R Security Limited

Filleted Unaudited Financial Statements

31 May 2025

J & R Security Limited

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Fixed assets		10,480	15,466
		--------	--------

Current assets	299,765		441,696
Prepayments and accrued income	1,521		1,839
	---------		---------
		301,286	443,535

Creditors: amounts falling due within one year	115,315	180,360
	---------	---------
Net current assets	185,971	263,175
	---------	---------
Total assets less current liabilities	196,451	278,641

Creditors: amounts falling due after more than one year		2,632	12,632

Accruals and deferred income	1,500	1,500
	---------	---------
	192,319	264,509
	---------	---------

Capital and reserves	192,319	264,509
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Director's advances, credits and guarantees

At 31 May 2025, company owed £292 (2024: £36,149) to the director.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 May 2026 , and are signed on behalf of the board by:

Mr J R Chauhan
Director

Company registration number: 05798636

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.