JRJS COMPUTING LIMITED

Registered number: 11145760

	2026	2025
	£	£
Fixed assets	19	28

Current assets	16,773	55,769
Creditors: Amounts Falling Due Within One Year	(6,869 )	(13,403 )

NET CURRENT ASSETS	9,904	42,366

TOTAL ASSETS LESS CURRENT LIABILITIES	9,923	42,394

Creditors: Amounts Falling Due After More Than One Year	(5,047 )	(14,995 )
Accruals and deferred income	(720 )	(720 )

NET ASSETS	4,156	26,679

CAPITAL AND RESERVES	4,156	26,679

Notes

1. General Information

JRJS COMPUTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11145760 . The registered office is 4 Poden Cottages, Mickleton Road, Honeybourne, WR11 7PS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Jake Shemmell	(9,480 )	20,300	-	-	10,820

The above loan is unsecured, interest-free, and repayable on demand.

RELATED PARTY TRANSACTIONS

At balance sheet date director, Mr Jake Shemmell owed £10,819.73 to the company. Which need to be paid within 9 months and 1 day from the date of balance sheet, Corporation Tax has been paid under S455 of Corporation Tax Act 2010, for the year ended 31st January 2026.

Page 0

Page 1

JRJS COMPUTING LIMITED

Balance Sheet (continued)

As At 31 January 2026

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jake Shemmell

Director

29/10/2026