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Company Registration No. 04526551 (England and Wales)
JR Technologies Limited Unaudited accounts for the year ended 30 September 2025
JR Technologies Limited Company Information for the year ended 30 September 2025
Director
J K Cheriyan
Secretary
J K Cheriyan
Company Number
04526551 (England and Wales)
Registered Office
CARPENTER COURT 1 MAPLE ROAD BRAMHALL STOCKPORT CHESHIRE SK7 2DH
Accountants
Hele Kergozou Ltd Lilac Cottage The Street, Draycott Cheddar Somerset BS27 3TH
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JR Technologies Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
715,414 
659,627 
Current assets
Investments
6
7,700 
7,700 
Cash at bank and in hand
42,407 
84,840 
50,107 
92,540 
Creditors: amounts falling due within one year
7
(27,323)
3,213 
Net current assets
22,784 
95,753 
Net assets
738,198 
755,380 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
737,198 
754,380 
Shareholders' funds
738,198 
755,380 
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. 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 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 and authorised for issue on 14 June 2026 and were signed on its behalf by
J K Cheriyan Director Company Registration No. 04526551
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JR Technologies Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JR Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 04526551. The registered office is CARPENTER COURT 1 MAPLE ROAD, BRAMHALL, STOCKPORT, CHESHIRE, SK7 2DH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
no depreciation
Plant & machinery
25% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
659,627 
23,510 
683,137 
Additions
55,787 
- 
55,787 
At 30 September 2025
715,414 
23,510 
738,924 
Depreciation
At 1 October 2024
- 
23,510 
23,510 
At 30 September 2025
- 
23,510 
23,510 
Net book value
At 30 September 2025
715,414 
- 
715,414 
At 30 September 2024
659,627 
- 
659,627 
Land and building was purchased in the year and is shown at cost. There has been no valuation of the land and building.
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JR Technologies Limited Notes to the Accounts for the year ended 30 September 2025
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
7,700 
7,700 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(6,355)
(6,355)
Other creditors
31,309 
929 
Loans from directors
2,369 
2,213 
27,323 
(3,213)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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