Company Registration No. 06198088 (England and Wales)
JRB Six Limited
Filleted accounts
for the year ended 30 November 2025
JRB Six Limited
Filleted accounts
Contents
JRB Six Limited
Company Information
for the year ended 30 November 2025
Director
Jamsher Singh Biryah
Company Number
06198088 (England and Wales)
Registered Office
42 Lime Tree Avenue
Bilton
Rugby
Warwickshire
CV22 7QT
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
JRB Six Limited
Statement of financial position
as at 30 November 2025
Tangible assets
26,932
3,411
Investments
261,345
106,345
Investments
133,102
133,102
Cash at bank and in hand
6,826
12,875
Creditors: amounts falling due within one year
(238,186)
(72,909)
Net current (liabilities)/assets
(91,905)
73,068
Net assets
196,372
182,824
Called up share capital
20
20
Profit and loss account
196,352
182,804
Shareholders' funds
196,372
182,824
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 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 10 September 2026 and were signed on its behalf by
Jamsher Singh Biryah
Director
Company Registration No. 06198088
JRB Six Limited
Notes to the Accounts
for the year ended 30 November 2025
JRB Six Limited is a private company, limited by shares, registered in England and Wales, registration number 06198088. The registered office is 42 Lime Tree Avenue, Bilton, Rugby, Warwickshire, CV22 7QT.
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.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
40% Reducing balance & 25 % Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investments in shares are included at fair value.
JRB Six Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
9,470
20,431
29,901
At 30 November 2025
9,470
53,505
62,975
At 1 December 2024
8,937
17,553
26,490
Charge for the year
133
9,420
9,553
At 30 November 2025
9,070
26,973
36,043
At 30 November 2025
400
26,532
26,932
At 30 November 2024
533
2,878
3,411
5
Investments
Other investments
Valuation at 1 December 2024
106,345
Valuation at 30 November 2025
261,345
Amounts falling due within one year
7
Investments held as current assets
2025
2024
Unlisted investments
133,102
133,102
8
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24,313
16,498
Loans from directors
212,165
47,128
JRB Six Limited
Notes to the Accounts
for the year ended 30 November 2025
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
10
Average number of employees
During the year the average number of employees was 1 (2024: 2).