JR ENTRANCE ENGINEERING LTD

Company Registration Number:
15360950 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

JR ENTRANCE ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

JR ENTRANCE ENGINEERING LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 125,656 87,480
Total fixed assets: 125,656 87,480
Current assets
Stocks: 6,745 8,136
Debtors:   20,482 7,440
Cash at bank and in hand: 104,624 84,404
Total current assets: 131,851 99,980
Creditors: amounts falling due within one year:   (154,187) (67,061)
Net current assets (liabilities): (22,336) 32,919
Total assets less current liabilities: 103,320 120,399
Total net assets (liabilities): 103,320 120,399
Capital and reserves
Called up share capital: 1,000 2
Share premium account: 998 0
Profit and loss account: 101,322 120,397
Shareholders funds: 103,320 120,399

The notes form part of these financial statements

JR ENTRANCE ENGINEERING LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2026
and signed on behalf of the board by:

Name: J Garside
Status: Director

The notes form part of these financial statements

JR ENTRANCE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JR ENTRANCE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 4 3

JR ENTRANCE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 103,506
Additions 75,414
Disposals (25,291)
At 31 December 2025 153,629
Depreciation
At 01 January 2025 16,026
Charge for year 14,055
On disposals (2,108)
At 31 December 2025 27,973
Net book value
At 31 December 2025 125,656
At 31 December 2024 87,480