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REGISTERED NUMBER: 09901706 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

JJP Services Limited

JJP Services Limited (Registered number: 09901706)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JJP Services Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: M D Prior





REGISTERED OFFICE: Cross Chambers
9 High Street
Newtown
Powys
SY16 2NY





REGISTERED NUMBER: 09901706 (England and Wales)





ACCOUNTANTS: Morgan Griffiths LLP
Chartered Accountants
Cross Chambers
9 High Street
Newtown
Powys
SY16 2NY

JJP Services Limited (Registered number: 09901706)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 236,158 261,729

CURRENT ASSETS
Stocks 198,134 204,164
Debtors 5 1,357,962 1,168,104
Cash at bank 34,263 37,859
1,590,359 1,410,127
CREDITORS
Amounts falling due within one year 6 598,744 592,338
NET CURRENT ASSETS 991,615 817,789
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,227,773

1,079,518

CREDITORS
Amounts falling due after more than one
year

7

(195,418

)

(267,716

)

PROVISIONS FOR LIABILITIES (59,040 ) (49,729 )
NET ASSETS 973,315 762,073

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 973,313 762,071
SHAREHOLDERS' FUNDS 973,315 762,073

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

JJP Services Limited (Registered number: 09901706)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2025 and were signed by:





M D Prior - Director


JJP Services Limited (Registered number: 09901706)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

JJP Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 15 ) .

JJP Services Limited (Registered number: 09901706)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 369,642
Additions 59,549
Disposals (43,000 )
At 31 December 2024 386,191
DEPRECIATION
At 1 January 2024 107,913
Charge for year 55,378
Eliminated on disposal (13,258 )
At 31 December 2024 150,033
NET BOOK VALUE
At 31 December 2024 236,158
At 31 December 2023 261,729

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 January 2024 328,789
Additions 45,950
Disposals (43,000 )
At 31 December 2024 331,739
DEPRECIATION
At 1 January 2024 90,447
Charge for year 49,580
Eliminated on disposal (13,258 )
At 31 December 2024 126,769
NET BOOK VALUE
At 31 December 2024 204,970
At 31 December 2023 238,342

JJP Services Limited (Registered number: 09901706)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 573,568 455,075
Other debtors 784,394 713,029
1,357,962 1,168,104

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 97,998 65,920
Hire purchase contracts 71,606 69,601
Trade creditors 318,539 206,933
Taxation and social security 67,960 85,008
Other creditors 42,641 164,876
598,744 592,338

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 4,199 13,407
Hire purchase contracts 103,559 158,094
Other creditors 87,660 96,215
195,418 267,716

8. SECURED DEBTS

The following secured debts are included within creditors:

31.12.24 31.12.23
£    £   
Other loans 115,074 123,629
Hire purchase contracts 175,165 227,695
290,239 351,324

Included in 'Other loans' is a loan from DBW Investments (3) Limited which is secured by a fixed and floating charge over the company's assets.

Barclays Security Trustee Limited holds a fixed and floating charge over all the property or undertaking of the company.