Company Registration No. NI697436 (Northern Ireland)
Jsr Jointing Ltd
Unaudited accounts
for the year ended 31 May 2026
Jsr Jointing Ltd
Unaudited accounts
Contents
Jsr Jointing Ltd
Company Information
for the year ended 31 May 2026
Director
Jonathan Stuart Ross
Company Number
NI697436 (Northern Ireland)
Registered Office
4 Ayrshire Square
Lisburn
BT28 2PN
Northern Ireland
Jsr Jointing Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
28,639
23,186
Cash at bank and in hand
9,295
6,740
Creditors: amounts falling due within one year
(14,308)
(4,501)
Net current assets
16,774
4,174
Total assets less current liabilities
45,413
27,360
Creditors: amounts falling due after more than one year
(28,193)
(22,014)
Called up share capital
1
1
Profit and loss account
17,219
5,345
Shareholders' funds
17,220
5,346
For the year ending 31 May 2026 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 11 June 2026 and were signed on its behalf by
Jonathan Stuart Ross
Director
Company Registration No. NI697436
Jsr Jointing Ltd
Notes to the Accounts
for the year ended 31 May 2026
Jsr Jointing Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI697436. The registered office is 4 Ayrshire Square, Lisburn, BT28 2PN, Northern Ireland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Jsr Jointing Ltd
Notes to the Accounts
for the year ended 31 May 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2025
8,915
22,000
30,915
At 31 May 2026
23,915
22,000
45,915
At 1 June 2025
2,229
5,500
7,729
Charge for the year
5,422
4,125
9,547
At 31 May 2026
7,651
9,625
17,276
At 31 May 2026
16,264
12,375
28,639
At 31 May 2025
6,686
16,500
23,186
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
10,344
2,501
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
28,193
22,014
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).