05682415falseFire Protection2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:Director22023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:MotorCars2023-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:MotorCars2024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05682415

JPR Fire Protection Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

JPR Fire Protection Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Paul Rattcliff
Julia Rattcliff
SECRETARY
Julia Rattcliff
REGISTERED OFFICE
5 Brickyard Cottage, Potton Road
The Heath
Gamlingay, Sandy
Bedfordshire
SG19 2JH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05682415
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

JPR Fire Protection Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JPR Fire Protection Ltd

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets226,23230,660
CURRENT ASSETS
Stock500500
Debtors420,4229,747
Cash at bank and in hand56,10270,486
77,02480,733
CREDITORS: Amounts falling due within one year559,49059,723
NET CURRENT ASSETS17,53421,010
TOTAL ASSETS LESS CURRENT LIABILITIES43,76651,670
PROVISIONS FOR LIABILITIES AND CHARGES74,5005,212
NET ASSETS39,26646,458
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account39,16646,358
SHAREHOLDERS' FUNDS39,26646,458
For the year ending 31/05/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/02/2025 and signed on their behalf by
.............................
Paul Rattcliff
Director

JPR Fire Protection Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

JPR Fire Protection Ltd

2. TANGIBLE FIXED ASSETS
Land AndPlant andCommercial
BuildingsMachineryVehiclesEquipmentMotor CarsTotal
££££££
Cost
At 01/06/20232,5462,12415,61510,96741,66472,916
Additions--2,250583-2,833
At 31/05/20242,5462,12417,86511,55041,66475,749
Depreciation
At 01/06/2023(1)1,61612,8189,59518,22842,256
For the year-1278863895,8597,261
At 31/05/2024(1)1,74313,7049,98424,08749,517
Net Book Amounts
At 31/05/20242,5473814,1611,56617,57726,232
At 31/05/20232,5475082,7971,37223,43630,660
3. STOCK 20242023
££
Stock comprises:
Stock500500
500500
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors18,4718,350
Prepayments1,9511,397
20,4229,747

JPR Fire Protection Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax20,18716,558
VAT8,4258,344
PAYE control10196
Directors current account3,6005,862
Loans16,80024,015
Trade creditors7,7341,906
Other creditors1,603-
Accruals1,0402,942
59,49059,723
6. EMPLOYEES
20242023
No.No.
Average number of employees--
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4,5005,212
4,5005,212
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100