Companies House 2024-09-23 2025-09-30 false NI721552 2025-09-30 NI721552 2024-09-23 2025-09-30 NI721552 uk-bus:Director1 2024-09-23 2025-09-30 NI721552 uk-bus:Director2 2024-09-23 2025-09-30 NI721552 2024-09-23 2025-09-30 NI721552 uk-bus:Micro-entities 2024-09-23 2025-09-30 NI721552 uk-bus:FullAccounts 2024-09-23 2025-09-30 NI721552 uk-bus:AuditExempt-NoAccountantsReport 2024-09-23 2025-09-30 NI721552 uk-core:WithinOneYear 2025-09-30 NI721552 uk-core:AfterOneYear 2025-09-30 NI721552 1 2024-09-23 2025-09-30 NI721552 2 2024-09-23 2025-09-30 iso4217:GBP

Registered Number NI721552

JR & S LTD

Micro-entity Accounts

30 September 2025

## JR & S LTD Registered Number NI721552

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 2,662
Current Assets |  | 26,701
Creditors: amounts falling due within one year |  | (17,968)
Net current assets (liabilities) |  | 8,733
Total assets less current liabilities |  | 11,395
Total net assets (liabilities) |  | 11,395
Capital and reserves |  | 11,395

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 14 August 2026

And signed on their behalf by:
Jason Rice, Director

## JR & S LTD Registered Number NI721552

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1