Company Registration No. 10961719 (England and Wales)
JCP MALTUS LIMITED
Unaudited accounts
for the year ended 30 September 2024
JCP MALTUS LIMITED
Unaudited accounts
Contents
JCP MALTUS LIMITED
Company Information
for the year ended 30 September 2024
Director
Jonathan Charles Perry Maltus Esq
Company Number
10961719 (England and Wales)
Registered Office
70 Flood Street
London
SW3 5TE
Accountants
Ranger Accounting Limited
Fairfields
Carlton Road
South Godstone
Godstone
RH9 8LG
JCP MALTUS LIMITED
Statement of financial position
as at 30 September 2024
Investments
186,609
131,616
Cash at bank and in hand
13,249
52,456
Creditors: amounts falling due within one year
(84,249)
213,366
Net current assets
115,609
397,438
Net assets
116,394
397,717
Called up share capital
1
1
Profit and loss account
116,393
397,716
Shareholders' funds
116,394
397,717
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2025 and were signed on its behalf by
Jonathan Charles Perry Maltus Esq
Director
Company Registration No. 10961719
JCP MALTUS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
JCP MALTUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10961719. The registered office is 70 Flood Street, London, SW3 5TE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
33.33% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
-
2,111
2,111
At 30 September 2024
797
2,111
2,908
At 1 October 2023
-
1,832
1,832
Charge for the year
199
92
291
At 30 September 2024
199
1,924
2,123
At 30 September 2024
598
187
785
At 30 September 2023
-
279
279
5
Investments held as current assets
2024
2023
Unlisted investments
186,609
131,616
JCP MALTUS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
8,828
Loans from directors
148,635
(227,016)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).