1 October 2023 false No description of principal activity Taxfiler 2024.6 15141947business:PrivateLimitedCompanyLtd2023-10-012024-09-30 151419472023-09-30 151419472023-10-012024-09-30 15141947business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 15141947business:AbridgedAccounts2023-10-012024-09-30 151419472024-09-30 15141947business:Director22023-10-012024-09-30 15141947business:RegisteredOffice2023-10-012024-09-30 151419472023-09-30 15141947core:WithinOneYear2024-09-30 15141947core:WithinOneYear2023-09-30 15141947core:AfterOneYear2024-09-30 15141947core:AfterOneYear2023-09-30 15141947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15141947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 15141947core:PreviouslyStatedAmount2024-09-30 15141947core:PreviouslyStatedAmount2023-09-30 15141947business:SmallEntities2023-10-012024-09-30 15141947countries:EnglandWales2023-10-012024-09-30 151419472022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15141947 (England and Wales)
JP Properties NW Ltd Unaudited accounts for the year ended 30 September 2024
JP Properties NW Ltd Unaudited accounts Contents
Page
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JP Properties NW Ltd Company Information for the year ended 30 September 2024
Director
Matthew Prady
Company Number
15141947 (England and Wales)
Registered Office
Suite 3 Southworth Buisness Suites Southworth Road Newton-Le-Willows WA12 0HS England
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JP Properties NW Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
289,000 
- 
Current assets
Debtors
31,458 
- 
Cash at bank and in hand
(39,995)
- 
(8,537)
- 
Creditors: amounts falling due within one year
(83,174)
- 
Net current liabilities
(91,711)
- 
Total assets less current liabilities
197,289 
- 
Creditors: amounts falling due after more than one year
(354,598)
- 
Net liabilities
(157,309)
- 
Capital and reserves
Profit and loss account
(157,309)
- 
Shareholders' funds
(157,309)
- 
For the year ending 30 September 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 February 2025 and were signed on its behalf by
Matthew Prady Director Company Registration No. 15141947
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JP Properties NW Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JP Properties NW Ltd is a private company, limited by shares, registered in England and Wales, registration number 15141947. The registered office is Suite 3 Southworth Buisness Suites, Southworth Road, Newton-Le-Willows, WA12 0HS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
- 
Additions
289,000 
At 30 September 2024
289,000 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
289,000 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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