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JRM IT Services Limited

Unaudited financial statements for the year ended 30 September 2025


Company information

JRM IT Services Limited is a private company limited by shares, registered in England and Wales, registered number 10942286.

The company's registered office is: 22 Nelson Avenue, Nelson Village, Cramlington, NE23 1HQ, United Kingdom.

Balance Sheet

as at 30 September 2025

2025 2024
£ £
Fixed assets 470.04 823.32
Current assets 23,416.75 70,848.50
Prepayments and accrued income 20.22 0.00
Creditors: amounts falling due within one year 0.00 (24,642.40)
Net current assets / (liabilities) 23,436.97 46,206.10
Total assets less current liabilities 23,907.01 47,029.42
Net assets 23,907.01 47,029.42
Capital and reserves 23,907.01 47,029.42

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

R T Mather
04 June 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2024: 1).

  2. Director Advances Credits Note

    An interest free loan to one director subsisted during the year. The balance outstanding at the start of the period was £0 (2024: £3599.79). Further amounts were advanced during the year of £90.69 (2024: £84.07). Amounts were repaid during the year of £82.19 (2024: £3683.86). The closing loan balance was £8.50 (2024: £0) with no fixed date for repayment.