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Company Registration No. 12142674 (England and Wales)
JRJ Global Ltd Unaudited accounts for the year ended 31 August 2025
JRJ Global Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JRJ Global Ltd Company Information for the year ended 31 August 2025
Director
Dileep V Joseph
Company Number
12142674 (England and Wales)
Registered Office
8 PERCY BOULTON GROVE STOKE-ON-TRENT STAFFORDSHIRE ST4 8WL ENGLAND
Accountants
Realtime Access (UK) Limited 178 Central House Eagle Way, Great Warley Brentwood Essex CM13 3GL
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JRJ Global Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,484
14,004
Current assets
Debtors
5
26,054
26,054
Cash at bank and in hand
6,761
11,535
32,815
37,589
Creditors: amounts falling due within one year
6
(37,900)
(8,220)
Net current (liabilities)/assets
(5,085)
29,369
Total assets less current liabilities
6,399
43,373
Creditors: amounts falling due after more than one year
7
-
(14,678)
Net assets
6,399
28,695
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
6,299
28,595
Shareholders' funds
6,399
28,695
For the year ending 31 August 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
Dileep V Joseph Director Company Registration No. 12142674
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JRJ Global Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JRJ Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 12142674. The registered office is 8 PERCY BOULTON GROVE, STOKE-ON-TRENT, STAFFORDSHIRE, ST4 8WL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
17,696
664
13,038
31,398
At 31 August 2025
17,696
664
13,038
31,398
Depreciation
At 1 September 2024
9,695
364
7,335
17,394
Charge for the year
1,440
54
1,026
2,520
At 31 August 2025
11,135
418
8,361
19,914
Net book value
At 31 August 2025
6,561
246
4,677
11,484
At 31 August 2024
8,001
300
5,703
14,004
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JRJ Global Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
10,695
10,695
Other debtors
15,359
15,359
26,054
26,054
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
17,129
-
Taxes and social security
3,259
253
Other creditors
2,000
800
Loans from directors
15,512
7,167
37,900
8,220
Creditors are unsecured
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
14,678
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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