1 January 2025 false No description of principal activity Taxfiler 2024.6 12363697business:PrivateLimitedCompanyLtd2025-01-012025-12-31 123636972024-12-31 123636972025-01-012025-12-31 12363697business:AuditExemptWithAccountantsReport2025-01-012025-12-31 12363697business:FilletedAccounts2025-01-012025-12-31 123636972025-12-31 12363697business:Director12025-01-012025-12-31 12363697business:RegisteredOffice2025-01-012025-12-31 123636972024-12-31 12363697core:WithinOneYear2025-12-31 12363697core:WithinOneYear2024-12-31 12363697core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 12363697core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12363697core:PreviouslyStatedAmount2025-12-31 12363697core:PreviouslyStatedAmount2024-12-31 12363697business:SmallEntities2025-01-012025-12-31 12363697countries:EnglandWales2025-01-012025-12-31 12363697core:PlantMachinery2025-01-012025-12-31 12363697core:MotorVehicles2025-01-012025-12-31 12363697core:FurnitureFittings2025-01-012025-12-31 12363697core:ComputerEquipment2025-01-012025-12-31 12363697core:PlantMachinery2024-12-31 12363697core:MotorVehicles2024-12-31 12363697core:ComputerEquipment2024-12-31 12363697core:PlantMachinery2025-12-31 12363697core:MotorVehicles2025-12-31 12363697core:ComputerEquipment2025-12-31 123636972024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12363697 (England and Wales)
J R REPAIRS (HEREFORD) LTD Unaudited accounts for the year ended 31 December 2025
J R REPAIRS (HEREFORD) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J R REPAIRS (HEREFORD) LTD Company Information for the year ended 31 December 2025
Director
Jonathan Douglas Randall
Company Number
12363697 (England and Wales)
Registered Office
STATION HOUSE FAWLEY HEREFORD HR1 4UJ
- 3 -
J R REPAIRS (HEREFORD) LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
52,890 
52,351 
Current assets
Debtors
5
2,079 
7,307 
Cash at bank and in hand
59,093 
60,340 
61,172 
67,647 
Creditors: amounts falling due within one year
6
(35,992)
(42,830)
Net current assets
25,180 
24,817 
Net assets
78,070 
77,168 
Capital and reserves
Profit and loss account
78,070 
77,168 
Shareholders' funds
78,070 
77,168 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 24 September 2026 and were signed on its behalf by
Jonathan Douglas Randall Director Company Registration No. 12363697
- 4 -
J R REPAIRS (HEREFORD) LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
J R REPAIRS (HEREFORD) LTD is a private company, limited by shares, registered in England and Wales, registration number 12363697. The registered office is STATION HOUSE, FAWLEY, HEREFORD, HR1 4UJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
29,142 
19,165 
4,044 
52,351 
Additions
539 
- 
- 
539 
At 31 December 2025
29,681 
19,165 
4,044 
52,890 
Depreciation
At 31 December 2025
- 
- 
- 
- 
Net book value
At 31 December 2025
29,681 
19,165 
4,044 
52,890 
At 31 December 2024
29,142 
19,165 
4,044 
52,351 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,079 
7,307 
- 5 -
J R REPAIRS (HEREFORD) LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,450 
4,746 
VAT
6,671 
6,653 
Trade creditors
36,963 
38,752 
Other creditors
(14,341)
(10,570)
Loans from directors
3,249 
3,249 
35,992 
42,830 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -