J2R Safety Ltd - Accounts

J2R Safety Ltd
Contents Page
For the year ended 30 June 2026

Company Information	1
Director's Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

J2R Safety Ltd
Company Information
For the year ended 30 June 2026

Director	Gezim Elezaj
Registered Number	12645654
Registered Office	1 Beaker Mews Harlow CM17 9FU

1

J2R Safety Ltd
Director's Report
For the year ended 30 June 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 30 June 2026

Director

The director who served the company throughout the year was as follows:

Gezim Elezaj

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Gezim Elezaj
Director

Date approved: 09 October 2026

2

J2R Safety Ltd
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	2,922	14,375
		2,922	14,375
Current assets
Debtors	4	11,959	17,448
Cash at bank and in hand		2,872	903
		14,831	18,351
Creditors: amount falling due within one year	5	(17,540)	(18,610)
Net current assets		(2,709)	(259)

Total assets less current liabilities		213	14,116
Provisions for liabilities	6	(34)	0
Net assets		179	14,116

Capital and reserves
Called up share capital		100	100
Profit and loss account		79	14,016
Shareholders' funds		179	14,116

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 09 October 2026 and were signed by:

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Gezim Elezaj
Director

3

J2R Safety Ltd
Notes to the Financial Statements
For the year ended 30 June 2026

General Information

J2R Safety Ltd is a private company, limited by shares, registered in England and Wales, registration number 12645654, registration address 1 Beaker Mews, Harlow, CM17 9FU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	5 years Straight Line
Fixtures, fittings and equipment	5 years Straight Line
Computer Equipment	3 years Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures, fittings and equipment	Computer Equipment	Total
	£	£	£	£
At 01 July 2025	14,500	1,250	3,445	19,195
Additions	-	-	919	919
Disposals	(14,500)	-	-	(14,500)
At 30 June 2026	-	1,250	4,364	5,614
Depreciation
At 01 July 2025	2,900	1,250	670	4,820
Charge for year	-	-	772	772
On disposals	(2,900)	-	-	(2,900)
At 30 June 2026	-	1,250	1,442	2,692
Net book values
Closing balance as at 30 June 2026	-	-	2,922	2,922
Opening balance as at 01 July 2025	11,600	-	2,775	14,375

4.

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	5,559	13,670
Other Debtors	6,400	3,778
	11,959	17,448

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	0	(1)
Corporation Tax	16,420	12,906
PAYE & Social Security	600	0
Directors' Current Accounts	0	277
VAT	520	5,428
	17,540	18,610

6.

Provisions for liabilities

	2026 £		2025 £
Pension Provisions	34		0
	34		0

4