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Registered Number NI626440

JR & GI YOUNG LTD

Micro-entity Accounts

30 September 2025

## JR & GI YOUNG LTD Registered Number NI626440

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 261,852 | 254,138
Current Assets |  | 609,357 | 526,352
Creditors: amounts falling due within one year |  | (30,251) | (18,340)
Net current assets (liabilities) |  | 579,106 | 508,012
Total assets less current liabilities |  | 840,958 | 762,150
Creditors: amounts falling due after more than one year |  | (531,325) | (529,858)
Total net assets (liabilities) |  | 309,633 | 232,292
Capital and reserves |  | 309,633 | 232,292

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 March 2026

And signed on their behalf by:
Gareth Young, Director

## JR & GI YOUNG LTD Registered Number NI626440

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1