REGISTERED NUMBER: 15415100 (England and Wales)

JRC Business Limited

Unaudited Financial Statements

for the Year Ended 31 January 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms J Rodrigo Caro

REGISTERED OFFICE:

12 Vale View

Cheddleton

Leek

Staffordshire

ST13 7LL

REGISTERED NUMBER:

15415100 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Tangible assets

5

1,379

489

CURRENT ASSETS

Debtors

6

8,759

-

Cash at bank and in hand

32,479

33,677

41,238

33,677

CREDITORS

Amounts falling due within one year

7

10,464

12,241

NET CURRENT ASSETS

30,774

21,436

TOTAL ASSETS LESS CURRENT LIABILITIES

32,153

21,925

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

32,151

21,923

SHAREHOLDERS' FUNDS

32,153

21,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 July 2026 and were signed by:

Ms J Rodrigo Caro - Director

1.	STATUTORY INFORMATION

JRC Business Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents invoice value of services provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 February 2025

576

-

576

Additions

-

1,444

1,444

At 31 January 2026

576

1,444

2,020

DEPRECIATION

At 1 February 2025

87

-

87

Charge for year

73

481

554

At 31 January 2026

160

481

641

NET BOOK VALUE

At 31 January 2026

416

963

1,379

At 31 January 2025

489

-

489

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

8,759

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

9,228

10,695

Other creditors

1,236

1,546

10,464

12,241

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2026 and the period ended 31 January 2025:

2026

2025

£

£

Ms J Rodrigo Caro

Balance outstanding at start of year

-

-

Amounts advanced

40,533

-

Amounts repaid

(31,774

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,759

-

The loan to the director was repaid within 9 months of the year end.