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Registered Number: 15912258
England and Wales

 

 

 

JRG ASSET DEVELOPMENTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date : 22 August 2024

End date : 31 August 2025
 
 
 
£
2025
£
Fixed assets 103,000 
Current assets 1,719 
Creditors: amount falling due within one year (16,388)
Net current assets/(liabilities) (14,669)
Total assets less current liabilities 88,331 
Creditors: amount falling due after more than one year (90,091)
Net assets/(liabilities) (1,760)
 
Capital and reserves (1,760)
 
  1. For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
James Robert Gibson
Director

Date approved: 21 May 2026
1
Statutory Information
Jrg Asset Developments Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15912258, registration address 19 Waveney Road, Ditchingham, Bungay, NR35 2RF, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Total
    £   £
At 22 August 2024    
Additions   103,000    103,000 
At 31 August 2025   103,000    103,000 
Depreciation
At 22 August 2024    
At 31 August 2025    
Net book values
Closing balance as at 31 August 2025   103,000    103,000 
Tangible fixed assets
3.

Average number of employees

Average number of employees during the period was 0.
2