Company Registration No. 05543577 (England and Wales)
Global JNR Limited
Unaudited accounts
for the year ended 31 August 2025
Global JNR Limited
Unaudited accounts
Contents
Global JNR Limited
Company Information
for the year ended 31 August 2025
Directors
Mona Chahine
Mohamad Chahine
Company Number
05543577 (England and Wales)
Registered Office
202 EARLS COURT ROAD
LONDON
SW5 9RF
Accountants
Pricewise Accountants
63 St Mary Axe
City of London
London
EC3A 8AA
Global JNR Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
95,867
64,347
Creditors: amounts falling due within one year
(44,760)
(19,979)
Net current assets
55,491
48,752
Called up share capital
1
1
Profit and loss account
55,490
48,751
Shareholders' funds
55,491
48,752
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 directors acknowledge their 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 of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by
Mohamad Chahine
Director
Company Registration No. 05543577
Global JNR Limited
Notes to the Accounts
for the year ended 31 August 2025
Global JNR Limited is a private company, limited by shares, registered in England and Wales, registration number 05543577. The registered office is 202 EARLS COURT ROAD, LONDON, SW5 9RF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
21,925
21,747
Loans from directors
22,535
(2,968)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).