Registration number: 01136378

J.R.J. Holdings Liverpool Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

J.R.J. Holdings Liverpool Limited

Company Information

Director

Jonathan Miller

Company secretary

Mrs Doreen Miller

Registered office

5 Ducketts Wharf South Street Bishops Stortford Hertfordshire England CM23 3AR

Accountants

Mansell & Co Chartered Certified Accountants5 Ducketts Wharf South Street Bishop Stortford Hertfordshire CM23 3AR

J.R.J. Holdings Liverpool Limited

(Registration number: 01136378)
Balance Sheet as at 24 June 2025

	2025 £	2024 £
Fixed assets	419,716	419,716
Current assets	88,803	88,803
Creditors: Amounts falling due within one year	(22,114)	(22,114)
Net current assets	66,689	66,689
Total assets less current liabilities	486,405	486,405
Creditors: Amounts falling due after more than one year	(439,067)	(439,067)
Accruals and deferred income	(2,175)	(2,175)
	45,163	45,163
Capital and reserves	45,163	45,163

For the financial year ending 24 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 June 2026
 

......................................... Jonathan Miller Director

J.R.J. Holdings Liverpool Limited

(Registration number: 01136378)
Balance Sheet as at 24 June 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 2).