JLP Construction North East Ltd 13247098 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Construction of domestic buildings AND Other construction installation Digita Accounts Production Advanced 6.30.9574.0 true 13247098 2024-04-01 2025-03-31 13247098 2025-03-31 13247098 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13247098 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13247098 bus:Micro-entities 2024-04-01 2025-03-31 13247098 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13247098 bus:FilletedAccounts 2024-04-01 2025-03-31 13247098 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13247098 bus:RegisteredOffice 2024-04-01 2025-03-31 13247098 bus:Director1 2024-04-01 2025-03-31 13247098 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13247098 countries:England 2024-04-01 2025-03-31 13247098 2023-04-01 2024-03-31 13247098 2024-03-31 13247098 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13247098 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13247098

JLP Construction North East Ltd

trading as JLP Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

JLP Construction North East Ltd

trading as JLP Construction Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

JLP Construction North East Ltd

trading as JLP Construction Ltd

(Registration number: 13247098)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

24,353

32,286

Current assets

8,270

14,309

Prepayments and accrued income

3,310

3,310

Creditors: Amounts falling due within one year

(18,443)

(31,153)

Net current liabilities

(6,863)

(13,534)

Total assets less current liabilities

17,490

18,752

Creditors: Amounts falling due after more than one year

(16,004)

(17,271)

Accruals and deferred income

(1,374)

(1,374)

 

112

107

Capital and reserves

112

107

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 10
Blackhill Industrial Estate
Ridley Street
Consett
County Durahm
DH8 8PZ
United Kingdom

These financial statements were authorised for issue by the director on 3 June 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

 

JLP Construction North East Ltd

trading as JLP Construction Ltd

(Registration number: 13247098)
Balance Sheet as at 31 March 2025

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 3 June 2025
 

.........................................
Mr Jamie Lewis Parker
Director