JRS Building Services and Compliance Management Ltd

Registered number: 09698611

Unaudited Financial Statements

For The Year Ended 31 July 2026

Registered number: 09698611

	2026	2025
	£	£
Fixed assets	1,229	936

Current assets	18,565	23,161
Prepayments and accrued income	6,983	4,593
Creditors: Amounts Falling Due Within One Year	(21,574 )	(14,037 )

NET CURRENT ASSETS	3,974	13,717

TOTAL ASSETS LESS CURRENT LIABILITIES	5,203	14,653

Accruals and deferred income	(4,762 )	-

NET ASSETS	441	14,653

CAPITAL AND RESERVES	441	14,653

Notes

1. General Information

JRS Building Services and Compliance Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09698611 . The registered office is Inovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

John Richardson

Director

20 August 2026