Company Registration No. 11688006 (England and Wales)
Jr Bodyworx Limited
Unaudited accounts
for the year ended 30 November 2025
Jr Bodyworx Limited
Unaudited accounts
Contents
Jr Bodyworx Limited
Company Information
for the year ended 30 November 2025
Directors
James Robert Brinkworth
Tony Valden Brinkworth
Company Number
11688006 (England and Wales)
Registered Office
Old Road Garage
Old Road
Neath Abbey
Neath
West Glamorgan
SA10 7NF
Wales
Jr Bodyworx Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
126,687
44,668
Creditors: amounts falling due within one year
(76,689)
(43,616)
Net current assets
53,303
4,989
Called up share capital
50
50
Profit and loss account
53,253
4,939
Shareholders' funds
53,303
4,989
For the year ending 30 November 2025 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 29 August 2026 and were signed on its behalf by
James Robert Brinkworth
Director
Company Registration No. 11688006
Jr Bodyworx Limited
Notes to the Accounts
for the year ended 30 November 2025
Jr Bodyworx Limited is a private company, limited by shares, registered in England and Wales, registration number 11688006. The registered office is Old Road Garage, Old Road, Neath Abbey, Neath, West Glamorgan, SA10 7NF, Wales.
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 year, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,511
1,479
Other creditors
58,350
39,009
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).