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Company Registration No. 13948777 (England and Wales)
JPR Estates Ltd Unaudited accounts for the year ended 31 March 2024
JPR Estates Ltd Unaudited accounts Contents
Page
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JPR Estates Ltd Company Information for the year ended 31 March 2024
Director
JP Ryder
Company Number
13948777 (England and Wales)
Registered Office
29 Beverley Gardens Cullercoats North Shields Tyne And Wear NE30 4NS United Kingdom
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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JPR Estates Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
368 
472 
Investment property
352,575 
352,575 
352,943 
353,047 
Current assets
Debtors
5,560 
950 
Cash at bank and in hand
1,645 
1,852 
7,205 
2,802 
Creditors: amounts falling due within one year
(83,476)
(109,587)
Net current liabilities
(76,271)
(106,785)
Total assets less current liabilities
276,672 
246,262 
Creditors: amounts falling due after more than one year
(250,387)
(250,387)
Net assets/(liabilities)
26,285 
(4,125)
Capital and reserves
Profit and loss account
26,285 
(4,125)
Shareholders' funds
26,285 
(4,125)
For the year ending 31 March 2024 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 13 June 2024 and were signed on its behalf by
JP Ryder Director Company Registration No. 13948777
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JPR Estates Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JPR Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13948777. The registered office is 29 Beverley Gardens, Cullercoats, North Shields, Tyne And Wear, NE30 4NS, 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.
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:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
945 
Additions
379 
At 31 March 2024
1,324 
Depreciation
At 1 April 2023
473 
Charge for the year
483 
At 31 March 2024
956 
Net book value
At 31 March 2024
368 
At 31 March 2023
472 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
352,575 
At 31 March 2024
352,575 
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JPR Estates Ltd Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,560 
950 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
(110)
Taxes and social security
6,079 
- 
Loans from directors
77,397 
109,697 
83,476 
109,587 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
250,387 
250,387 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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