Company registration number NI671606 (Northern Ireland)
JCGR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
JCGR LTD
COMPANY INFORMATION
Director
Shane Moore
Company number
NI671606
Registered office
25B Ford Road
Portglenone
Ballymena
BT44 8LL
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Starling Bank Limited
5th Floor
London Fruit & Wool Exchange
1 Duval Square
London
EC2M 2PP
JCGR LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
JCGR LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF JCGR LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JCGR Ltd for the year ended 31 August 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the b oard of d irectors of JCGR Ltd, as a body, in accordance with the terms of our engagement letter dated 27 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of JCGR Ltd and state those matters that we have agreed to state to the b oard of d irectors of JCGR Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JCGR Ltd and its b oard of d irectors as a body for our work or for this report.

It is your duty to ensure that JCGR Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that JCGR Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JCGR Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
19 May 2026
JCGR LTD
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
3,414,163
3,414,163
Current assets
74,758
78,758
Creditors: amounts falling due within one year
(3,482,999)
(3,492,379)
Net current liabilities
(3,408,241)
(3,413,621)
Total assets less current liabilities
5,922
542
Net assets
5,922
542
Capital and reserves
5,922
542
Notes to the financial statements
1
Employees
2025
2024
Number
Number
Employees
0
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

JCGR Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 25B Ford Road, Portglenone, Ballymena, BT44 8LL.

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JCGR LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 19 May 2026
Shane Moore
Director
Company registration number NI671606 (Northern Ireland)
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