Company Registration No. 15423651 (England and Wales)
JR STEEL SOLUTIONS LTD
Unaudited accounts
for the period from 1 February 2026 to 31 May 2026
JR STEEL SOLUTIONS LTD
Unaudited accounts
Contents
JR STEEL SOLUTIONS LTD
Company Information
for the period from 1 February 2026 to 31 May 2026
Director
Mr Jesse Stephen Robinson
Company Number
15423651 (England and Wales)
Registered Office
36 HIGH STREET
RETFORD
DN22 7TY
ENGLAND
JR STEEL SOLUTIONS LTD
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
-
2,893
Creditors: amounts falling due within one year
(556)
(1,881)
Net current assets
100
1,012
Called up share capital
100
100
Profit and loss account
-
5,104
Shareholders' funds
100
5,204
For the period ending 31 May 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 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 11 June 2026 and were signed on its behalf by
Mr Jesse Stephen Robinson
Director
Company Registration No. 15423651
JR STEEL SOLUTIONS LTD
Notes to the Accounts
for the period from 1 February 2026 to 31 May 2026
JR STEEL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15423651. The registered office is 36 HIGH STREET, RETFORD, DN22 7TY, ENGLAND. The company is in the process of being wound up.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2026
3,750
999
4,749
Disposals
(3,750)
(999)
(4,749)
At 1 February 2026
141
416
557
On disposals
(141)
(416)
(557)
At 31 January 2026
3,609
583
4,192
JR STEEL SOLUTIONS LTD
Notes to the Accounts
for the period from 1 February 2026 to 31 May 2026
5
Debtors
31/05/2026
31/01/2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
31/05/2026
31/01/2026
Taxes and social security
556
271
Loans from directors
-
1,610
7
Average number of employees
During the period the average number of employees was 1 (31/01/2026: 1).