Company Registration No. 13971326 (England and Wales)
JJP LETTINGS LIMITED
Unaudited accounts
for the year ended 31 March 2025
JJP LETTINGS LIMITED
Unaudited accounts
Contents
JJP LETTINGS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
13971326 (England and Wales)
Registered Office
22 Cherry Vale
Liverpool
England
L25 5PX
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JJP LETTINGS LIMITED for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JJP LETTINGS LIMITED for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Rock Advisory Limited
Chartered Accountants
13 Carrwood Road
Wilmslow
SK9 5DJ
22 May 2025
JJP LETTINGS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
425,050
425,050
Cash at bank and in hand
1,394
32
Creditors: amounts falling due within one year
(468,888)
(462,948)
Net current liabilities
(467,494)
(462,916)
Net liabilities
(42,444)
(37,866)
Called up share capital
100
100
Profit and loss account
(42,544)
(37,966)
Shareholders' funds
(42,444)
(37,866)
For the 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. 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 22 May 2025 and were signed on its behalf by
John David Hung
Director
Company Registration No. 13971326
JJP LETTINGS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
JJP LETTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13971326. The registered office is 22 Cherry Vale, Liverpool, England, L25 5PX.
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.
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.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
316,000
316,000
Loans from directors
149,448
145,508
JJP LETTINGS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).