JP INTERIOR SERVICES LTD

Company Registration Number:
12475877 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JP INTERIOR SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

JP INTERIOR SERVICES LTD

Company Information

for the Period Ended 30 April 2024




Director: JANOS PEKLI
Registered office: Kent House
Ware Street
Bearsted
Maidstone
England
ME14 4PA
Company Registration Number: 12475877 (England and Wales)

JP INTERIOR SERVICES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company principal activity during the period was sale of interior decorating and painting services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
JANOS PEKLI

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: JANOS PEKLI
Status: Director

JP INTERIOR SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 115,314 213,266
Cost of sales ( 80,878 ) ( 111,774 )
Gross Profit or (Loss) 34,436 101,492
Administrative Expenses ( 28,290 ) ( 90,270 )
Operating Profit or (Loss) 6,146 11,222
Profit or (Loss) Before Tax 6,146 11,222
Tax on Profit ( 1,167 ) ( 2,132 )
Profit or (Loss) for Period 4,979 9,090

The notes form part of these financial statements

JP INTERIOR SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 7,242 9,656
Total fixed assets: 7,242 9,656
Current assets
Debtors: 6 900 168
Cash at bank and in hand: 2,421 8,199
Total current assets: 3,321 8,367
Creditors: amounts falling due within one year: 7 ( 10,463 ) ( 17,923 )
Net current assets (liabilities): ( 7,142 ) ( 9,556 )
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

JP INTERIOR SERVICES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

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.

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

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: JANOS PEKLI
Status: Director

The notes form part of these financial statements

JP INTERIOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

JP INTERIOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JP INTERIOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

JP INTERIOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,979 9,090

JP INTERIOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 9,656 9,656
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 9,656 9,656
Depreciation
At 01 May 2023 - -
Charge for year 2,414 2,414
On disposals - -
Other adjustments - -
At 30 April 2024 2,414 2,414
Net book value
At 30 April 2024 7,242 7,242
At 30 April 2023 9,656 9,656

JP INTERIOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Trade debtors 150
Other debtors 750 168
Total 900 168

JP INTERIOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,229 2,208
Amounts due under finance leases and hire purchase contracts 4,138 6,830
Trade creditors 1,484 3,330
Taxation and social security 1,168 5,555
Other creditors 444
Total 10,463 17,923