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Registered number: 11909767
Jph London Ltd
Director's Report and
Unaudited Abridged Financial Statements
For The Year Ended 31 March 2025
VIBAS Accountants
Contents
Page
Company Information 1
Director's Report 2
Accountants' Report 3
Abridged Profit and Loss Account 4
Abridged Balance Sheet 5
Statement of Changes in Equity 6
Notes to the Abridged Financial Statements 7—8
Page 1
Company Information
Director Mr Jamie Pascal Harper
Company Number 11909767
Registered Office 71 Mill Hill Road
London
W3 8JF
Accountants VIBAS Accountants
International House
63 Mosely Street
Manchester
M2 3HZ
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Page 2
Director's Report
The director presents his report and the financial statements for the year ended 31 March 2025.
Directors
The director who held office during the year were as follows:
Mr Jamie Pascal Harper
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Jamie Pascal Harper
Director
09/06/2025
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Accountants' Report
Report of the Accountant to the director of Jph London Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
09/06/2025
VIBAS Accountants
International House
63 Mosely Street
Manchester
M2 3HZ
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Page 4
Abridged Profit and Loss Account
2025 2024
Notes £ £
GROSS PROFIT 48,465 16,901
Administrative expenses (21,021 ) (16,173 )
OPERATING PROFIT 27,444 728
Interest payable and similar charges (3,135 ) (345 )
PROFIT FOR THE FINANCIAL YEAR 24,309 383
The notes on pages 7 to 8 form part of these financial statements.
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Abridged Balance Sheet
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,459 3,278
2,459 3,278
CURRENT ASSETS
Cash at bank and in hand 48,754 11,117
48,754 11,117
Creditors: Amounts Falling Due Within One Year (16,229 ) (6,086 )
NET CURRENT ASSETS (LIABILITIES) 32,525 5,031
TOTAL ASSETS LESS CURRENT LIABILITIES 34,984 8,309
Creditors: Amounts Falling Due After More Than One Year (10,099 ) (7,733 )
NET ASSETS 24,885 576
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 24,884 575
SHAREHOLDERS' FUNDS 24,885 576
For the 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.
The member has 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 in accordance with the provisions applicable to companies subject to the small companies regime.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Jamie Pascal Harper
Director
09/06/2025
The notes on pages 7 to 8 form part of these financial statements.
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Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2023 1 1,192 1,193
Profit for the year and total comprehensive income - 383 383
Dividends paid - (1,000) (1,000)
As at 31 March 2024 and 1 April 2024 1 575 576
Profit for the year and total comprehensive income - 24,309 24,309
Dividends paid - - -
As at 31 March 2025 1 24,884 24,885
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Notes to the Abridged Financial Statements
1. General Information
Jph London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11909767 . The registered office is 71 Mill Hill Road, London, W3 8JF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 7,969
As at 31 March 2025 7,969
Depreciation
As at 1 April 2024 4,691
Provided during the period 819
As at 31 March 2025 5,510
Net Book Value
As at 31 March 2025 2,459
As at 1 April 2024 3,278
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5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 8