JCPP Ltd 13134927 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 13134927 2024-02-01 2025-01-31 13134927 2025-01-31 13134927 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13134927 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 13134927 bus:Micro-entities 2024-02-01 2025-01-31 13134927 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13134927 bus:FilletedAccounts 2024-02-01 2025-01-31 13134927 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13134927 bus:RegisteredOffice 2024-02-01 2025-01-31 13134927 bus:Director1 2024-02-01 2025-01-31 13134927 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13134927 countries:EnglandWales 2024-02-01 2025-01-31 13134927 2023-02-01 2024-01-31 13134927 2024-01-31 13134927 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13134927 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13134927

JCPP Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

JCPP Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JCPP Ltd

Company Information

Director

J R Cameron

Registered office

51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

JCPP Ltd

(Registration number: 13134927)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

232,974

232,974

Current assets

1,072

10,041

Prepayments and accrued income

50

40

Creditors: Amounts falling due within one year

(92,328)

(104,486)

Net current liabilities

(91,206)

(94,405)

Total assets less current liabilities

141,768

138,569

Creditors: Amounts falling due after more than one year

(132,625)

(132,625)

Accruals and deferred income

(890)

(800)

 

8,253

5,144

Capital and reserves

8,253

5,144

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 13134927.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 14 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

 

JCPP Ltd

(Registration number: 13134927)
Balance Sheet as at 31 January 2025 (continued)

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2025
 

.........................................
J R Cameron
Director