JPM TRAILERS LTD

Company Registration Number:
NI064002 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JPM TRAILERS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

JPM TRAILERS LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 738,769 650,191
Total fixed assets: 738,769 650,191
Current assets
Stocks: 530,000 650,000
Debtors:   728,805 924,670
Cash at bank and in hand: 3,639,984 2,975,647
Total current assets: 4,898,789 4,550,317
Creditors: amounts falling due within one year:   (848,277) (783,955)
Net current assets (liabilities): 4,050,512 3,766,362
Total assets less current liabilities: 4,789,281 4,416,553
Provision for liabilities: (83,000) (56,000)
Total net assets (liabilities): 4,706,281 4,360,553
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,706,279 4,360,551
Shareholders funds: 4,706,281 4,360,553

The notes form part of these financial statements

JPM TRAILERS LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 January 2025
and signed on behalf of the board by:

Name: Mr Martin Patrick O'Neill
Status: Director

The notes form part of these financial statements

JPM TRAILERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JPM TRAILERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 40 41

JPM TRAILERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,360,492
Additions 169,372
At 30 April 2024 1,529,864
Depreciation
At 01 May 2023 710,301
Charge for year 80,794
At 30 April 2024 791,095
Net book value
At 30 April 2024 738,769
At 30 April 2023 650,191