Registered Number 04912029

JLP DISTRIBUTION LIMITED

Micro-entity Accounts

31 March 2025

JLP DISTRIBUTION LIMITED Registered Number 04912029

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
36,723
42,736
Current Assets
65,164
81,804
Prepayments and accrued income
1,636
1,932
Creditors: amounts falling due within one year
(47,095)
(51,816)
Net current assets (liabilities)
19,705
31,920
Total assets less current liabilities
56,428
74,656
Creditors: amounts falling due after more than one year
(1,667)
(11,667)
Total net assets (liabilities)
54,761
62,989
Capital and reserves
54,761
62,989
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 June 2025

And signed on their behalf by:
J L Powell, Director

JLP DISTRIBUTION LIMITED Registered Number 04912029

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 3 2