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Registered number
09148120
Jpb Substation Services Limited
Unaudited Accounts
for the period
1 August 2024 to 30 April 2025

Jpb Substation Services Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Jpb Substation Services Limited for the period ended 30 April 2025.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

12 May 2025


Jpb Substation Services Limited
Balance Sheet
as at 30 April 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 0 922
0 922
Current assets
Debtors 0 14
Cash at bank and in hand 197 1,727
197 1,741
Creditors: amounts falling due within one year 3 (35,419) (21,747)
Net current assets / (liabilities) (35,222) (20,006)
Total assets less current liabilities (35,222) (19,084)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (35,222) (19,084)
Capital and reserves
Called up share capital 1 1
Profit and loss account (35,223) (19,085)
Shareholders' funds (35,222) (19,084)

Jpb Substation Services Limited
Balance Sheet
as at 30 April 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

P Burke

Director


Approved by the board on 25 May 2025

Company Number: 09148120 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

156 Dill Hall Lane
Church
Accrington
Lancshire
BB5 4DS
United Kingdom

Jpb Substation Services Limited
Notes to the Accounts
for the period 1 August 2024 to 30 April 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2025 2024
Average number of employees during the period 2 2

3. Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 600 360
Other creditors 34,819 21,387
35,419 21,747

4. Other information

The company has not acquired any contracts for over 18 months and the Directors have decided to close the company.