1 1 JP Management & Carpentry Limited 11861055 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Carpentry and Building Services Digita Accounts Production Advanced 6.30.9574.0 true 11861055 2024-04-01 2025-03-31 11861055 2025-03-31 11861055 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11861055 bus:Micro-entities 2024-04-01 2025-03-31 11861055 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11861055 bus:FilletedAccounts 2024-04-01 2025-03-31 11861055 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11861055 bus:RegisteredOffice 2024-04-01 2025-03-31 11861055 bus:Director1 2024-04-01 2025-03-31 11861055 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11861055 bus:Agent1 2024-04-01 2025-03-31 11861055 countries:EnglandWales 2024-04-01 2025-03-31 11861055 2023-04-01 2024-03-31 11861055 2024-03-31 11861055 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 11861055

JP Management & Carpentry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

JP Management & Carpentry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JP Management & Carpentry Limited

Company Information

Director

Mr Julian Peach

Registered office

1 St Andrews Road
Broadstone
Dorset
BH18 9AZ

Accountants

Merriefield Limited t/a AIMS Accountants for Business
Chartered Accountant64 Merriefield Avenue
Broadstone
Dorset
BH18 8DB

 

JP Management & Carpentry Limited

(Registration number: 11861055)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

708

975

Current assets

31,298

26,679

Prepayments and accrued income

13

-

Creditors: Amounts falling due within one year

(7,499)

(6,719)

Net current assets

23,812

19,960

Total assets less current liabilities

24,520

20,935

Accruals and deferred income

(1,123)

(1,076)

 

23,397

19,859

Capital and reserves

23,397

19,859

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 St Andrews Road
Broadstone
Dorset
BH18 9AZ

These financial statements were authorised for issue by the director on 29 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

JP Management & Carpentry Limited

(Registration number: 11861055)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 29 April 2025
 

.........................................
Mr Julian Peach
Director