1 April 2025 false No description of principal activity Taxfiler 2024.6 12511076business:PrivateLimitedCompanyLtd2025-04-012026-03-31 125110762025-03-31 125110762025-04-012026-03-31 12511076business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 12511076business:FilletedAccounts2025-04-012026-03-31 125110762026-03-31 12511076business:Director12025-04-012026-03-31 12511076business:RegisteredOffice2025-04-012026-03-31 125110762025-03-31 12511076core:WithinOneYear2026-03-31 12511076core:WithinOneYear2025-03-31 12511076countries:EnglandWales2025-04-012026-03-31 125110762024-04-012025-03-31 12511076business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12511076 (England and Wales)
JRS Carpentry Limited Unaudited accounts for the year ended 31 March 2026
JRS Carpentry Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
JRS Carpentry Limited Company Information for the year ended 31 March 2026
Director
Mr Jonathan Rees-Squelch
Company Number
12511076 (England and Wales)
Registered Office
19 Kite Way Hampton Vale Peterborough Cambridgeshire PE7 8PT United Kingdom
Accountants
Luke Wilson Accountants Limited Eventus Business Centre Sunderland Road Market Deeping Peterborough Cambridgeshire PE6 8FD
- 3 -
JRS Carpentry Limited Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
1,397 
1,753 
Current assets
1,682 
6,434 
Creditors: amounts falling due within one year
(4,264)
(8,658)
Net current liabilities
(2,582)
(2,224)
Total assets less current liabilities
(1,185)
(471)
Accruals and deferred income
1,375 
- 
Net assets/(net liabilities)
190 
(471)
Capital and reserves
190 
(471)
NOTES TO THE ACCOUNTS
1 Statutory information
JRS Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 12511076. The registered office is 19 Kite Way, Hampton Vale, Peterborough, Cambridgeshire, PE7 8PT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 June 2026
Mr Jonathan Rees-Squelch Director Company Registration No. 12511076
- 4 -