Registered number
10745336
JRF Financial Planning Limited
Filleted Accounts
30 April 2026

JRF Financial Planning Limited
Registered number: | 10745336
Balance Sheet
as at 30 April 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 13,397 |  |  | 1,019
Current assets
Cash at bank and in hand |  |  | 1,343 |  |  | 22,217
Creditors: amounts falling due within one year | 4 |  | (11,756) |  |  | (14,143)
Net current (liabilities)/assets |  |  |  | (10,413) |  |  | 8,074
Net assets |  |  |  | 2,984 |  |  | 9,093
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 2,982 |  |  | 9,091
Shareholders' funds |  |  |  | 2,984 |  |  | 9,093
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Fielding
Director
Approved by the board on 8 June 2026

JRF Financial Planning Limited
Notes to the Accounts
for the year ended 30 April 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 May 2025 | - |  | 3,867 |  | 3,867
| Additions | 16,000 |  | - |  | 16,000
| At 30 April 2026 | 16,000 |  | 3,867 |  | 19,867
| Depreciation
| At 1 May 2025 | - |  | 2,848 |  | 2,848
| Charge for the year | 3,200 |  | 422 |  | 3,622
| At 30 April 2026 | 3,200 |  | 3,270 |  | 6,470
| Net book value
| At 30 April 2026 | 12,800 |  | 597 |  | 13,397
| At 30 April 2025 | - |  | 1,019 |  | 1,019
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 1,068 |  | 1,020
| Taxation and social security costs | 10,688 |  | 13,122
| Other creditors | - |  | 1
|  |  |  |  |  | 11,756 |  | 14,143
5 | Other information
| JRF Financial Planning Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 48 Rivermead
| Lincoln
| LN6 8FB

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