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Company Registration No. 06595769 (England and Wales)
JPR Ventures Limited Unaudited accounts for the year ended 31 May 2023
JPR Ventures Limited Unaudited accounts Contents
Page
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JPR Ventures Limited Company Information for the year ended 31 May 2023
Director
Jonathon Rylett
Company Number
06595769 (England and Wales)
Registered Office
7 GLENWOOD BRACKNELL BERKSHIRE RG12 9QB
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JPR Ventures Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
612 
850 
Current assets
Debtors
- 
4,733 
Cash at bank and in hand
411 
4,634 
411 
9,367 
Creditors: amounts falling due within one year
805 
805 
Net current assets
1,216 
10,172 
Total assets less current liabilities
1,828 
11,022 
Creditors: amounts falling due after more than one year
(9,948)
(11,183)
Net liabilities
(8,120)
(161)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(8,320)
(361)
Shareholders' funds
(8,120)
(161)
For the year ending 31 May 2023 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.
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 31 March 2025 and were signed on its behalf by
Jonathon Rylett Director Company Registration No. 06595769
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JPR Ventures Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
JPR Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 06595769. The registered office is 7 GLENWOOD, BRACKNELL, BERKSHIRE, RG12 9QB.
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:
Fixtures & fittings
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairm
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
12,349 
At 31 May 2023
12,349 
Depreciation
At 1 June 2022
11,499 
Charge for the year
238 
At 31 May 2023
11,737 
Net book value
At 31 May 2023
612 
At 31 May 2022
850 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,733 
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JPR Ventures Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(805)
(805)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,948 
11,183 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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