Company Registration No. 13539341 (England and Wales)
JP Civils (North East) Limited
Unaudited accounts
for the year ended 31 March 2025
JP Civils (North East) Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
JP Civils (North East) Limited
Company Information
for the year ended 31 March 2025
Company Number
13539341 (England and Wales)
Registered Office
Whitfield House
St Johns Road
Meadowfield Industrial Estate
Durham
DH7 8XL
Accountants
Accountants For The Trade (Durham) Ltd
Whitfield House
St Johns Road
Meadowfield Industrial Estate
Durham
DH7 8XL
JP Civils (North East) Limited
Statement of Financial Position
as at 31 March 2025
Current assets
23,397
39,099
Prepayments and accrued income
-
324
Creditors: amounts falling due within one year
(13,102)
(29,475)
Net current assets
10,295
9,948
Total assets less current liabilities
10,297
11,586
Capital and reserves
10,297
11,586
JP Civils (North East) Limited is a private company, limited by shares, registered in England and Wales, registration number 13539341. The registered office is Whitfield House , St Johns Road , Meadowfield Industrial Estate , Durham , DH7 8XL.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 June 2025
Mr J Prendergast
Director
Company Registration No. 13539341