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REGISTERED NUMBER: 11358074 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

JCP Group Ltd

JCP Group Ltd (by shares) (Registered number: 11358074)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2


JCP Group Ltd (by shares)

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mr J E Duffin
Mr P M Duffin
Mrs C Duffin
Mrs C M Duffin





REGISTERED OFFICE: Covert Farm
Garthorpe Road
Stonesby
Melton Mowbray
Leicestershire
LE14 4PS





REGISTERED NUMBER: 11358074 (England and Wales)





ACCOUNTANTS: Xitax Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

JCP Group Ltd (by shares) (Registered number: 11358074)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 100 100

CURRENT ASSETS 75,087 105,355

CREDITORS
Amounts falling due within one year (34,000 ) (60,300 )
NET CURRENT ASSETS 41,087 45,055
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,187

45,155

CAPITAL AND RESERVES 41,187 45,155

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors and shareholders have provided the following loans to the company:

Mr J E Duffin: At 31 May 2024 £20,000 (2023 £30,075)
Mr P M Duffin: At 31 May 2024 £10,000 (2023 £20,150)

The above loans are included in Creditors. The loans are unsecured and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JCP Group Ltd (by shares) (Registered number: 11358074)

Balance Sheet - continued
31 May 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





Mrs C M Duffin - Director