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JP COLLINS CONSULTING LTD

Registered Number
10996788
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

JP COLLINS CONSULTING LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

Jonathan Paul Collins
Kayleigh Collins

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

10996788 (England and Wales)
JP COLLINS CONSULTING LTD
Statement of Financial Position
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,0511,605
1,0511,605
Current assets
Debtors11,735798
Cash at bank and on hand23,08313,425
34,81814,223
Creditors amounts falling due within one year4(26,547)(15,440)
Net current assets (liabilities)8,271(1,217)
Total assets less current liabilities9,322388
Net assets9,322388
Capital and reserves
Called up share capital22
Profit and loss account9,320386
Shareholders' funds9,322388
The financial statements were approved and authorised for issue by the Board of Directors on 16 June 2025, and are signed on its behalf by:
Jonathan Paul Collins
Director
Kayleigh Collins
Director

Registered Company No. 10996788
JP COLLINS CONSULTING LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
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 rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings15
Office Equipment33
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 March 241,0385,3836,421
Additions-11
At 28 February 251,0385,3846,422
Depreciation and impairment
At 01 March 242564,5604,816
Charge for year118437555
At 28 February 253744,9975,371
Net book value
At 28 February 256643871,051
At 29 February 247828231,605
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables14912
Bank borrowings and overdrafts5,9825,058
Taxation and social security20,41610,370
Total26,54715,440