JR CORPORATION LTD

Company Registration Number:
15200970 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

JR CORPORATION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

JR CORPORATION LTD

Balance sheet

As at 31 October 2025


Notes
2025
13 months to 31 October 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,299,341 0
Investments:   0 0
Total fixed assets: 1,299,341 0
Current assets
Stocks: 0 0
Debtors: 4 3,283 1,008
Cash at bank and in hand: 27 0
Investments:   0 0
Total current assets: 3,310 1,008
Creditors: amounts falling due within one year: 5 (2,244) 0
Net current assets (liabilities): 1,066 1,008
Total assets less current liabilities: 1,300,407 1,008
Creditors: amounts falling due after more than one year: 6 (1,294,981) (6,046)
Provision for liabilities: 0 0
Total net assets (liabilities): 5,426 (5,038)
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 5,424 (5,040)
Shareholders funds: 5,426 (5,038)

The notes form part of these financial statements

JR CORPORATION LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Jaswant Randhawa
Status: Director

The notes form part of these financial statements

JR CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JR CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 13 months to 31 October 2024
Average number of employees during the period 0 0

JR CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 0
Additions 1,300,205
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2025 1,300,205
Depreciation
At 01 November 2024 0
Charge for year 864
On disposals 0
Other adjustments 0
At 31 October 2025 864
Net book value
At 31 October 2025 1,299,341
At 31 October 2024 0

JR CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 13 months to 31 October 2024
££
Debtors due after more than one year: 0 0

JR CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

Trade Creditors - £ 1580 Taxation - £664

JR CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due after more than one year note

Bank Loan - Allica Bank - £ 918 000.00 Directors current account - £ 376 981