Company Registration No. 10802822 (England and Wales)
JP PROPERTY ASSET MANAGEMENT LIMITED
Unaudited accounts
for the year ended 30 June 2024
JP PROPERTY ASSET MANAGEMENT LIMITED
Unaudited accounts
Contents
JP PROPERTY ASSET MANAGEMENT LIMITED
Company Information
for the year ended 30 June 2024
Directors
JITENDRA PATEL
PARVEEN GUPTA
Company Number
10802822 (England and Wales)
Registered Office
24 EASTCOTE ROAD
PINNER
HA5 1DZ
UNITED KINGDOM
JP PROPERTY ASSET MANAGEMENT LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
635,200
555,200
Cash at bank and in hand
17,604
5,546
Creditors: amounts falling due within one year
(498)
(4,937)
Net current assets
17,106
609
Total assets less current liabilities
652,306
555,809
Creditors: amounts falling due after more than one year
(526,095)
(430,230)
Net assets
126,211
125,579
Called up share capital
12
12
Profit and loss account
126,199
125,567
Shareholders' funds
126,211
125,579
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
JITENDRA PATEL
Director
Company Registration No. 10802822
JP PROPERTY ASSET MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 June 2024
JP PROPERTY ASSET MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10802822. The registered office is 24 EASTCOTE ROAD, PINNER, HA5 1DZ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
148
4,587
JP PROPERTY ASSET MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
3,800
2,675
Loans from directors
487,282
387,282
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).