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Company Registration No. 11747570 (England and Wales)
JRP SECURITY LTD Unaudited accounts for the year ended 31 January 2026
JRP SECURITY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JRP SECURITY LTD Company Information for the year ended 31 January 2026
Director
Jonathan Ross PRICHARD
Company Number
11747570 (England and Wales)
Registered Office
157 VALE ROAD WORCESTER PARK KT4 7ED UNITED KINGDOM
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JRP SECURITY LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,471 
4,483 
Current assets
Debtors
5
6,120 
10,927 
Cash at bank and in hand
42,533 
36,148 
48,653 
47,075 
Creditors: amounts falling due within one year
6
(11,960)
(9,394)
Net current assets
36,693 
37,681 
Net assets
39,164 
42,164 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,163 
42,163 
Shareholders' funds
39,164 
42,164 
For the year ending 31 January 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 2 July 2026 and were signed on its behalf by
Jonathan Ross PRICHARD Director Company Registration No. 11747570
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JRP SECURITY LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JRP SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11747570. The registered office is 157 VALE ROAD, WORCESTER PARK, KT4 7ED, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
4,025 
12,990 
17,015 
At 31 January 2026
4,025 
12,990 
17,015 
Depreciation
At 1 February 2025
4,025 
8,507 
12,532 
Charge for the year
- 
2,012 
2,012 
At 31 January 2026
4,025 
10,519 
14,544 
Net book value
At 31 January 2026
- 
2,471 
2,471 
At 31 January 2025
- 
4,483 
4,483 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,120 
7,920 
Other debtors
- 
3,007 
6,120 
10,927 
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JRP SECURITY LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,089 
3,274 
Trade creditors
70 
15 
Taxes and social security
8,801 
6,105 
11,960 
9,394 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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