Company Registration No. 16052116 (England and Wales)
JRP General Traders Limited
Unaudited accounts
for the period from 1 November 2025 to 30 June 2026
JRP General Traders Limited
Unaudited accounts
Contents
JRP General Traders Limited
Company Information
for the period from 1 November 2025 to 30 June 2026
Directors
Mustafa Aminul Islam
Mohammed Saleh Ahmed
Company Number
16052116 (England and Wales)
Registered Office
Flat 23
Grange Court
Birse Crescent
London
London
NW10 1SH
England
Accountants
Acctax Professional Accountants Limited
105 South Esk Road
Forestgate
Greater London
E7 8HE
JRP General Traders Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
30
73,028
Net current assets
30
73,028
Total assets less current liabilities
30
73,028
Creditors: amounts falling due after more than one year
(3,128)
(75,734)
Net liabilities
(3,098)
(2,706)
Called up share capital
100
100
Profit and loss account
(3,198)
(2,806)
Shareholders' funds
(3,098)
(2,706)
For the period ending 30 June 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Mohammed Saleh Ahmed
Director
Company Registration No. 16052116
JRP General Traders Limited
Notes to the Accounts
for the period from 1 November 2025 to 30 June 2026
JRP General Traders Limited is a private company, limited by shares, registered in England and Wales, registration number 16052116. The registered office is Flat 23, Grange Court, Birse Crescent, London, London, NW10 1SH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The directors reviewed the viability of the proposed business during the financial year. As a suitable Post Office and convenience store business could not be secured within the company's available budget, the directors decided to discontinue the proposed project. Consequently, the company ceased its intended business activities on 30 June 2026.
4
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
2,444
75,400
5
Average number of employees
During the period the average number of employees was 0 (2025: 0).