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REGISTERED NUMBER: 07310233 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 July 2024

for

JP Eng Ltd

JP Eng Ltd (by shares) (Registered number: 07310233)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2


JP Eng Ltd (by shares)

Company Information
for the Year Ended 31 July 2024







DIRECTOR: J Pearson





SECRETARY: C Pearson





REGISTERED OFFICE: Unit 8
Enterprise Estate
Slyfield Industrial Estate
Guildford
GU1 1RB





REGISTERED NUMBER: 07310233 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Wynyard Business Park
Wynyard Avenue
Billingham
Cleveland
TS22 5TB

JP Eng Ltd (by shares) (Registered number: 07310233)

Balance Sheet
31 July 2024

2024 2023
£    £   
Fixed assets 27,550 8,571

Current assets 334,131 320,006

Creditors
Amounts falling due within one year (276,880 ) (250,442 )
Net current assets 57,251 69,564
Total assets less current liabilities 84,801 78,135

Creditors
Amounts falling due after more than one
year

(32,485

)

(69,333

)
Net assets 52,316 8,802

Capital and reserves 52,316 8,802

Notes to the financial statements

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
J Pearson
Balance outstanding at start of year 72,753 72,912
Amounts advanced 117,144 127,110
Amounts repaid (111,212 ) (127,269 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 78,685 72,753



JP Eng Ltd (by shares) (Registered number: 07310233)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 July 2025 and were signed by:





J Pearson - Director