JPO RESTRUCTURING LIMITED

Company Registration Number:
09190233 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

JPO RESTRUCTURING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

JPO RESTRUCTURING LIMITED

Company Information

for the Period Ended 30 November 2024




Director: John-Paul O'Hara
Registered office: Genesis Centre
North Staffs Business Park
Innovation Way
Stoke On Trent
Staffordshire
ST6 4BF
Company Registration Number: 09190233 (England and Wales)

JPO RESTRUCTURING LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 15,906 25,754
Total current assets: 15,906 25,754
Prepayments and accrued income: 4,262 4,262
Creditors: amounts falling due within one year: ( 11,561 ) ( 18,561 )
Net current assets (liabilities): 8,607 11,455
Total assets less current liabilities: 8,607 11,455
Accruals and deferred income: ( 377 )
Total net assets (liabilities): 8,607 11,078

The notes form part of these financial statements

JPO RESTRUCTURING LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 8,587 11,058
Shareholders funds: 8,607 11,078

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: John-Paul O'Hara
Status: Director

The notes form part of these financial statements

JPO RESTRUCTURING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JPO RESTRUCTURING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JPO RESTRUCTURING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No