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REGISTERED NUMBER: 12125756 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

J & P REINFORCED CONCRETE SPECIALISTS
LTD

J & P REINFORCED CONCRETE SPECIALISTS
LTD (REGISTERED NUMBER: 12125756)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J & P REINFORCED CONCRETE SPECIALISTS
LTD

COMPANY INFORMATION
for the year ended 31 July 2024







DIRECTORS: P A Monaghan
J A Nolan





REGISTERED OFFICE: 25-29 Sandy Way
Yeadon
Leeds
LS19 7EW





REGISTERED NUMBER: 12125756 (England and Wales)





ACCOUNTANTS: J S White & Co Limited
25-29 Sandy Way
Yeadon
Leeds
LS19 7EW

J & P REINFORCED CONCRETE SPECIALISTS
LTD (REGISTERED NUMBER: 12125756)

BALANCE SHEET
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,458 49,917

CURRENT ASSETS
Debtors 5 36,777 2,726
Cash at bank 342,460 209,265
379,237 211,991
CREDITORS
Amounts falling due within one year 6 263,325 87,021
NET CURRENT ASSETS 115,912 124,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

176,370

174,887

CREDITORS
Amounts falling due after more than one
year

7

(2,167

)

(4,569

)

PROVISIONS FOR LIABILITIES (15,115 ) (12,479 )
NET ASSETS 159,088 157,839

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 158,988 157,739
159,088 157,839

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J & P REINFORCED CONCRETE SPECIALISTS
LTD (REGISTERED NUMBER: 12125756)

BALANCE SHEET - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:




P A Monaghan - Director



J A Nolan - Director


J & P REINFORCED CONCRETE SPECIALISTS
LTD (REGISTERED NUMBER: 12125756)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 July 2024

1. STATUTORY INFORMATION

J & P Reinforced Concrete Specialists Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

J & P REINFORCED CONCRETE SPECIALISTS
LTD (REGISTERED NUMBER: 12125756)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 August 2023 20,884 70,225 91,109
Additions 12,375 18,000 30,375
At 31 July 2024 33,259 88,225 121,484
DEPRECIATION
At 1 August 2023 9,085 32,107 41,192
Charge for year 5,489 14,345 19,834
At 31 July 2024 14,574 46,452 61,026
NET BOOK VALUE
At 31 July 2024 18,685 41,773 60,458
At 31 July 2023 11,799 38,118 49,917

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 36,777 2,726

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,000 2,000
Hire purchase contracts 402 4,700
Trade creditors 89,573 45,458
Taxation and social security 130,393 31,138
Other creditors 40,957 3,725
263,325 87,021

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 2,167 4,167
Hire purchase contracts - 402
2,167 4,569