Company Registration No. 08358686 (England and Wales)
JP INVESTMENT LTD
Unaudited accounts
for the year ended 31 January 2025
JP INVESTMENT LTD
Unaudited accounts
Contents
JP INVESTMENT LTD
Company Information
for the year ended 31 January 2025
Company Number
08358686 (England and Wales)
Registered Office
13 GEORGETOWN CLOSE
LONDON
SE19 1JF
JP INVESTMENT LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
558
758
Creditors: amounts falling due within one year
(9,432)
(6,224)
Net current liabilities
(7,879)
(1,616)
Total assets less current liabilities
(7,879)
(1,616)
Creditors: amounts falling due after more than one year
(10,273)
(5,427)
Net liabilities
(18,152)
(7,043)
Called up share capital
100
100
Profit and loss account
(18,252)
(7,143)
Shareholders' funds
(18,152)
(7,043)
For the year ending 31 January 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 8 May 2025 and were signed on its behalf by
MUOKEBE, Paulson
Director
Company Registration No. 08358686
JP INVESTMENT LTD
Notes to the Accounts
for the year ended 31 January 2025
JP INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08358686. The registered office is 13 GEORGETOWN CLOSE, LONDON, SE19 1JF.
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.
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
9,048
5,861
JP INVESTMENT LTD
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
339
781
Other creditors
9,934
4,646
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).