J.C.P. Kitchens Limited 04642045 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is kitchen, bathroom and bedroom installations. Digita Accounts Production Advanced 6.30.9574.0 true 04642045 2024-02-01 2025-01-31 04642045 2025-01-31 04642045 bus:Director2 1 2025-01-31 04642045 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 04642045 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 04642045 bus:Micro-entities 2024-02-01 2025-01-31 04642045 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04642045 bus:FilletedAccounts 2024-02-01 2025-01-31 04642045 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04642045 bus:RegisteredOffice 2024-02-01 2025-01-31 04642045 bus:CompanySecretary1 2024-02-01 2025-01-31 04642045 bus:Director2 2024-02-01 2025-01-31 04642045 bus:Director2 1 2024-02-01 2025-01-31 04642045 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04642045 bus:Agent1 2024-02-01 2025-01-31 04642045 countries:EnglandWales 2024-02-01 2025-01-31 04642045 bus:Director2 1 2024-01-31 04642045 2023-02-01 2024-01-31 04642045 2024-01-31 04642045 bus:Director2 1 2024-01-31 04642045 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04642045 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 04642045 bus:Director2 1 2023-02-01 2024-01-31 04642045 bus:Director2 1 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 04642045

J.C.P. Kitchens Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

J.C.P. Kitchens Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.C.P. Kitchens Limited

Company Information

Director

M. Collins

Company secretary

J. A. R. Collins

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

J.C.P. Kitchens Limited

(Registration number: 04642045)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

15,671

17,915

Current assets

5,358

4,964

Creditors: Amounts falling due within one year

(12,402)

(12,290)

Net current liabilities

(7,044)

(7,326)

Total assets less current liabilities

8,627

10,589

Creditors: Amounts falling due after more than one year

(1,291)

(3,167)

Accruals and deferred income

(1,500)

(1,100)

 

5,836

6,322

Capital and reserves

5,836

6,322

1

General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 2 June 2025.

2

Staff numbers

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

 

J.C.P. Kitchens Limited

(Registration number: 04642045)
Balance Sheet as at 31 January 2025

3

Related party transactions

Transactions with the director

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

M. Collins

Director's loan

(2,414)

9,177

(3,905)

2,858

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

M. Collins

Director's loan

(10,744)

11,876

(3,546)

(2,414)

The company authorised an unsecured, interest-free loan to the director totalling £2,858. The loan was repaid on 7th April 2025.

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 provisions applicable to companies subject to the micro entities regime and 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 2 June 2025
 

.........................................
M. Collins
Director