Jrc Industrials Ltd

Registered number: 15246561

	2025	2024
	£	£
Fixed assets	7,230	10,033

Current assets	31,022	25,624
Prepayments and accrued income	7,925	-
Creditors: Amounts Falling Due Within One Year	(9,904 )	(9,833 )

NET CURRENT ASSETS	29,043	15,791

TOTAL ASSETS LESS CURRENT LIABILITIES	36,273	25,824

NET ASSETS	36,273	25,824

CAPITAL AND RESERVES	36,273	25,824

Notes

1. General Information

Jrc Industrials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15246561 . The registered office is 81 High Street, Kingswinford, West Midlands, DY6 8AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Joshua Cartwright	-	13,015	(6,331 )	-	6,684

The above loan is unsecured, interest free and repayable on demand.

4. Ultimate Controlling Party

The ultimate controlling party is the director.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joshua Cartwright

Director

08/07/2026