1 March 2024 false No description of principal activity Taxfiler 2024.6 14646410business:PrivateLimitedCompanyLtd2024-03-012025-02-28 146464102024-02-29 146464102024-03-012025-02-28 14646410business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 14646410business:FilletedAccounts2024-03-012025-02-28 146464102025-02-28 14646410business:Director22024-03-012025-02-28 14646410business:RegisteredOffice2024-03-012025-02-28 14646410core:WithinOneYear2025-02-28 14646410core:AfterOneYear2025-02-28 14646410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14646410core:PreviouslyStatedAmount2025-02-28 14646410business:SmallEntities2024-03-012025-02-28 14646410countries:EnglandWales2024-03-012025-02-28 14646410core:MotorVehicles2024-02-29 14646410core:MotorVehicles2024-03-012025-02-28 14646410core:MotorVehicles2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14646410 (England and Wales)
JP Development Group Ltd Unaudited accounts for the year ended 28 February 2025
JP Development Group Ltd Unaudited accounts Contents
Page
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JP Development Group Ltd Company Information for the year ended 28 February 2025
Director
Matthew Prady
Company Number
14646410 (England and Wales)
Registered Office
2 Collin Street Warrington Cheshire WA5 1TJ England
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JP Development Group Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
9,280 
Current assets
Debtors
116,614 
Cash at bank and in hand
(5,797)
110,817 
Creditors: amounts falling due within one year
(141,218)
Net current liabilities
(30,401)
Total assets less current liabilities
(21,121)
Creditors: amounts falling due after more than one year
(24,888)
Net liabilities
(46,009)
Capital and reserves
Profit and loss account
(46,009)
Shareholders' funds
(46,009)
For the year ending 28 February 2025 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 2 May 2025 and were signed on its behalf by
Matthew Prady Director Company Registration No. 14646410
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JP Development Group Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
JP Development Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14646410. The registered office is 2 Collin Street, Warrington, Cheshire, WA5 1TJ, 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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
9,867 
Additions
3,693 
At 28 February 2025
13,560 
Depreciation
At 1 March 2024
1,568 
Charge for the year
2,712 
At 28 February 2025
4,280 
Net book value
At 28 February 2025
9,280 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
120,183 
Other debtors
(3,569)
116,614 
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JP Development Group Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
7,725 
Trade creditors
10,886 
Taxes and social security
44,918 
Other creditors
77,689 
141,218 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
24,888 
8
Average number of employees
During the year the average number of employees was 0.
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