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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
Page
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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
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JCP MALTUS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
785 
279 
Current assets
Investments
186,609 
131,616 
Cash at bank and in hand
13,249 
52,456 
199,858 
184,072 
Creditors: amounts falling due within one year
(84,249)
213,366 
Net current assets
115,609 
397,438 
Net assets
116,394 
397,717 
Capital and reserves
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
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JCP MALTUS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
797 
- 
797 
At 30 September 2024
797 
2,111 
2,908 
Depreciation
At 1 October 2023
- 
1,832 
1,832 
Charge for the year
199 
92 
291 
At 30 September 2024
199 
1,924 
2,123 
Net book value
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 
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JCP MALTUS LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(65,311)
- 
Trade creditors
960 
960 
Taxes and social security
- 
8,828 
Other creditors
(35)
(35)
Loans from directors
148,635 
(227,016)
Accruals
- 
3,897 
84,249 
(213,366)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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