1 April 2023 false No description of principal activity Taxfiler 2024.5 10170334business:PrivateLimitedCompanyLtd2023-04-012024-03-31 101703342023-03-31 101703342023-04-012024-03-31 10170334business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10170334business:FilletedAccounts2023-04-012024-03-31 101703342024-03-31 10170334business:Director12023-04-012024-03-31 10170334business:Director22023-04-012024-03-31 10170334business:RegisteredOffice2023-04-012024-03-31 101703342023-03-31 10170334core:WithinOneYear2024-03-31 10170334core:WithinOneYear2023-03-31 10170334countries:EnglandWales2023-04-012024-03-31 101703342022-04-012023-03-31 10170334business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10170334 (England and Wales)
JP GROUP COMPANY HOLDINGS LTD Unaudited accounts for the year ended 31 March 2024
JP GROUP COMPANY HOLDINGS LTD Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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JP GROUP COMPANY HOLDINGS LTD Company Information for the year ended 31 March 2024
Directors
Jane Russell Paul Russell
Company Number
10170334 (England and Wales)
Registered Office
24 Rectory Avenue Farlington Portsmouth Hampshire PO6 1AL UK
Accountants
Windell & Co. Accountants Limited Holly Cottage, 35 Brooks Lane Bosham Chichester West Sussex PO18 8JT
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JP GROUP COMPANY HOLDINGS LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JP GROUP COMPANY HOLDINGS LTD for the year ended 31 March 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Windell & Co. Accountants Limited Chartered Accountants Holly Cottage, 35 Brooks Lane Bosham Chichester West Sussex PO18 8JT 26 August 2024
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JP GROUP COMPANY HOLDINGS LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Current assets
22,863 
22,935 
Creditors: amounts falling due within one year
(21,896)
(21,920)
Net current assets
967 
1,015 
Total assets less current liabilities
967 
1,015 
Accruals and deferred income
(1,013)
(1,013)
(Net liabilities)/net assets
(46)
2 
Capital and reserves
(46)
2 
NOTES TO THE ACCOUNTS
1 Statutory information
JP GROUP COMPANY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 10170334. The registered office is 24 Rectory Avenue, Farlington, Portsmouth, Hampshire, PO6 1AL, UK.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2024
Paul Russell Director Company Registration No. 10170334
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