JRL Parts Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09734155

JRL Parts Limited

Filleted Unaudited Financial Statements

31 October 2025

JRL Parts Limited

Financial Statements

Year ended 31 October 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

JRL Parts Limited

Officers and Professional Advisers

Director	Mr W G Foxwell

Registered office	20 Chamberlain Street
	Wells
	Somerset
	BA5 2PF

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

JRL Parts Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		64,820	57,019
		--------	--------

Current assets		202,106	218,658

Creditors: amounts falling due within one year	162,079	181,889
	---------	---------
Net current assets	40,027	36,769
	---------	--------
Total assets less current liabilities	104,847	93,788

Creditors: amounts falling due after more than one year		8,973	16,029

Accruals and deferred income	16,431	22,220
	---------	--------
	79,443	55,539
	---------	--------

Capital and reserves	79,443	55,539
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 10 (2024: 10 ).

2. Other financial commitments

The total amount of financial commitments, guarantees and contingencies that are not provided for is £33,418 (2024: £54,235).

3. Accounting basis and standards

The financial statements have been prepared under the historical cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 July 2026 , and are signed on behalf of the board by:

Mr W G Foxwell
Director

Company registration number: 09734155

The company is a private company limited by shares, registered in England and Wales.