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Company Registration No. 11798715 (England and Wales)
JRFV SERVICE LTD Unaudited accounts for the year ended 31 January 2026
JRFV SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JRFV SERVICE LTD Company Information for the year ended 31 January 2026
Director
Juan Raul FUENTES VASQUEZ
Company Number
11798715 (England and Wales)
Registered Office
266A MITCHAM ROAD TOOTING LONDON SW17 9NT UNITED KINGDOM
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JRFV SERVICE LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
2,900 
2,900 
Cash at bank and in hand
1,006 
43 
3,906 
2,943 
Creditors: amounts falling due within one year
5
(2,552)
(333)
Net current assets
1,354 
2,610 
Total assets less current liabilities
1,354 
2,610 
Creditors: amounts falling due after more than one year
6
(467)
(1,867)
Net assets
887 
743 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
886 
742 
Shareholders' funds
887 
743 
For the year ending 31 January 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 26 October 2026 and were signed on its behalf by
Juan Raul FUENTES VASQUEZ Director Company Registration No. 11798715
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JRFV SERVICE LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JRFV SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11798715. The registered office is 266A MITCHAM ROAD, TOOTING, LONDON, SW17 9NT, UNITED KINGDOM.
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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
2,900 
2,900 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
81 
333 
Other creditors
333 
- 
Loans from directors
2,138 
- 
2,552 
333 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
467 
1,867 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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