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REGISTERED NUMBER: 07749687 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

JPP Land Limited

JPP Land Limited (Registered number: 07749687)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


JPP Land Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: J E Peters
C J Peters





SECRETARY: Mrs S Adwalpalkar





REGISTERED OFFICE: 4 Reading Road
Pangbourne
Berkshire
RG8 7LY





REGISTERED NUMBER: 07749687 (England and Wales)





ACCOUNTANTS: Geoffrey Cole & Co
4 Reading Road
Pangbourne
Reading
Berkshire
RG8 7LY

JPP Land Limited (Registered number: 07749687)

Statement of Financial Position
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 70,591 21,258
Investments 5 73 42
70,664 21,300

CURRENT ASSETS
Stocks 1,575,043 2,449,644
Debtors 6 82,155 65,438
Cash at bank 589,263 93,855
2,246,461 2,608,937
CREDITORS
Amounts falling due within one year 7 107,212 458,001
NET CURRENT ASSETS 2,139,249 2,150,936
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,209,913

2,172,236

PROVISIONS FOR LIABILITIES 17,648 5,315
NET ASSETS 2,192,265 2,166,921

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,192,165 2,166,821
SHAREHOLDERS' FUNDS 2,192,265 2,166,921

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JPP Land Limited (Registered number: 07749687)

Statement of Financial Position - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:





J E Peters - Director


JPP Land Limited (Registered number: 07749687)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

JPP Land Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amount generated from the sale of land and property.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Stocks
Property in the course of development (work in progress) is valued at the lower of direct cost and net realisable value. Direct cost comprises the cost of the land and development costs but excludes overheads and interest.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Fixed asset investments
Fixed asset investments comprise listed securities and are stated at market value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

JPP Land Limited (Registered number: 07749687)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 64,470
Additions 85,708
Disposals (54,473 )
At 31 August 2024 95,705
DEPRECIATION
At 1 September 2023 43,212
Charge for year 17,325
Eliminated on disposal (35,423 )
At 31 August 2024 25,114
NET BOOK VALUE
At 31 August 2024 70,591
At 31 August 2023 21,258

5. FIXED ASSET INVESTMENTS
Other
investment
£   
COST
At 1 September 2023
and 31 August 2024 12,350
PROVISIONS
At 1 September 2023 12,308
Provision for year (31 )
At 31 August 2024 12,277
NET BOOK VALUE
At 31 August 2024 73
At 31 August 2023 42

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 60,000 -
Tax - 52,864
VAT 21,222 5,221
Prepayments and accrued income 933 7,353
82,155 65,438

JPP Land Limited (Registered number: 07749687)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 11,491 14,950
Social security and other taxes 182 171
Other creditors 15 737
Directors' current accounts 87,129 405,117
Accruals and deferred income 8,395 37,026
107,212 458,001

8. SECURED DEBTS

JE and Mrs PJ Peters have a charge registered which is secured against all properties acquired, future rights, licences, rent deposits and contracts. As at 31 August 2024 the amount due to JE and Mrs PJ Peters was nil (2023 : £300,000)