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REGISTERED NUMBER: 11462813 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

JP ROBINSON PROPERTIES LTD

JP ROBINSON PROPERTIES LTD (REGISTERED NUMBER: 11462813)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JP ROBINSON PROPERTIES LTD

COMPANY INFORMATION
for the Year Ended 31 July 2024







DIRECTORS: P Robinson
J Robinson





REGISTERED OFFICE: 5 The Quadrant
Coventry
West Midlands
CV1 2EL





REGISTERED NUMBER: 11462813 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL

JP ROBINSON PROPERTIES LTD (REGISTERED NUMBER: 11462813)

BALANCE SHEET
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,073 4,434
Investment property 5 367,613 367,613
370,686 372,047

CURRENT ASSETS
Debtors 6 331 -
Cash at bank 3,289 6,128
3,620 6,128
CREDITORS
Amounts falling due within one year 7 299,661 298,046
NET CURRENT LIABILITIES (296,041 ) (291,918 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,645

80,129

CREDITORS
Amounts falling due after more than one
year

8

63,699

72,795
NET ASSETS 10,946 7,334

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,846 7,234
10,946 7,334

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

JP ROBINSON PROPERTIES LTD (REGISTERED NUMBER: 11462813)

BALANCE SHEET - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:





P Robinson - Director


JP ROBINSON PROPERTIES LTD (REGISTERED NUMBER: 11462813)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

JP Robinson Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Computer equipment - 25% Straight line

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

JP ROBINSON PROPERTIES LTD (REGISTERED NUMBER: 11462813)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 5,546 1,350 6,896
DEPRECIATION
At 1 August 2023 1,449 1,013 2,462
Charge for year 1,024 337 1,361
At 31 July 2024 2,473 1,350 3,823
NET BOOK VALUE
At 31 July 2024 3,073 - 3,073
At 31 July 2023 4,097 337 4,434

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023
and 31 July 2024 367,613
NET BOOK VALUE
At 31 July 2024 367,613
At 31 July 2023 367,613

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 331 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,100 9,100
Trade creditors (75 ) 105
Taxation and social security 1,167 649
Other creditors 289,469 288,192
299,661 298,046

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 63,699 72,795