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Company Registration No. 04068455 (England and Wales)
JMP (LEEDS) LTD Unaudited accounts for the year ended 31 May 2024
JMP (LEEDS) LTD Unaudited accounts Contents
Page
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JMP (LEEDS) LTD Company Information for the year ended 31 May 2024
Director
Mr. Vipul Sharma
Company Number
04068455 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park, Victoria Road Dartford Kent DA1 5FS United Kingdom
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JMP (LEEDS) LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,745 
83,988 
Current assets
Inventories
7,516 
9,937 
Debtors
1,058,810 
722,219 
Cash at bank and in hand
98,293 
103,366 
1,164,619 
835,522 
Creditors: amounts falling due within one year
(573,236)
(295,644)
Net current assets
591,383 
539,878 
Total assets less current liabilities
687,128 
623,866 
Provisions for liabilities
Deferred tax
(1,505)
(1,505)
Net assets
685,623 
622,361 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
685,523 
622,261 
Shareholders' funds
685,623 
622,361 
For the year ending 31 May 2024 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 27 February 2025 and were signed on its behalf by
Mr. Vipul Sharma Director Company Registration No. 04068455
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JMP (LEEDS) LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
JMP (LEEDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 04068455. The registered office is Unit 47 Basepoint Centre , Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
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:
Land & buildings
over the lease term
Plant & machinery
15% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
45,716 
82,279 
47,607 
175,602 
Additions
- 
- 
25,000 
25,000 
At 31 May 2024
45,716 
82,279 
72,607 
200,602 
Depreciation
At 1 June 2023
4,953 
79,171 
7,490 
91,614 
Charge for the year
4,572 
466 
8,205 
13,243 
At 31 May 2024
9,525 
79,637 
15,695 
104,857 
Net book value
At 31 May 2024
36,191 
2,642 
56,912 
95,745 
At 31 May 2023
40,763 
3,108 
40,117 
83,988 
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JMP (LEEDS) LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,999 
12,176 
Amounts due from group undertakings etc.
989,671 
660,362 
Other debtors
49,140 
49,681 
1,058,810 
722,219 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
54,366 
52,683 
Amounts owed to group undertakings and other participating interests
55,663 
130,794 
Taxes and social security
15,834 
23,362 
Other creditors
447,373 
88,805 
573,236 
295,644 
7
Controlling party
The parent company is DPRS Liverpool Ltd and ultimate holding company is RS Group Investments Ltd which are both registered in England.
8
Average number of employees
During the year the average number of employees was 25 (2023: 36).
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