JRTMailboxes Ltd SC816604 false 2024-07-16 2025-07-31 2025-07-31 The principal activity of the company is the provision of office & mailing support activities Digita Accounts Production Advanced 6.30.9574.0 true SC816604 2024-07-16 2025-07-31 SC816604 2025-07-31 SC816604 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 SC816604 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 SC816604 bus:Micro-entities 2024-07-16 2025-07-31 SC816604 bus:AuditExemptWithAccountantsReport 2024-07-16 2025-07-31 SC816604 bus:FullAccounts 2024-07-16 2025-07-31 SC816604 bus:SmallCompaniesRegimeForAccounts 2024-07-16 2025-07-31 SC816604 bus:RegisteredOffice 2024-07-16 2025-07-31 SC816604 bus:Director1 2024-07-16 2025-07-31 SC816604 bus:Director2 2024-07-16 2025-07-31 SC816604 bus:PrivateLimitedCompanyLtd 2024-07-16 2025-07-31 SC816604 countries:Scotland 2024-07-16 2025-07-31 iso4217:GBP xbrli:pure

Registration number: SC816604

JRTMailboxes Ltd
Annual Report and Unaudited Financial Statements
for the Period from 16 July 2024 to 31 July 2025

JRTMailboxes Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

JRTMailboxes Ltd

Company Information

Directors | Mrs Reeta Trusdale Mr James Kerr Trusdale

Registered office | 1 Falkland Crescent Bishopbriggs Glasgow G64 1AG

JRTMailboxes Ltd

(Registration number: SC816604)
Balance Sheet as at 31 July 2025

| 2025 £
Fixed assets | 213,597
Current assets | 68,398
Creditors: Amounts falling due within one year | (156,515)
Net current liabilities | (88,117)
Total assets less current liabilities | 125,480
Creditors: Amounts falling due after more than one year | (93,333)
Accruals and deferred income | (755)
| 31,392
Capital and reserves | 31,392

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
1 Falkland Crescent
Bishopbriggs
Glasgow
G64 1AG

These financial statements were authorised for issue by the Board on 21 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 21 May 2026 and signed on its behalf by:

JRTMailboxes Ltd

(Registration number: SC816604)
Balance Sheet as at 31 July 2025

......................................... Mrs Reeta Trusdale Director
......................................... Mr James Kerr Trusdale Director