JP ENGINEERING METAL WORKS LIMITED

Company Registration Number:
08983001 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JP ENGINEERING METAL WORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JP ENGINEERING METAL WORKS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 0 1,000
Tangible assets: 4 279,879 184,543
Total fixed assets: 279,879 185,543
Current assets
Stocks: 113,433 26,996
Debtors:   227,817 190,574
Cash at bank and in hand: 52,046 103,245
Total current assets: 393,296 320,815
Creditors: amounts falling due within one year:   (184,937) (72,762)
Net current assets (liabilities): 208,359 248,053
Total assets less current liabilities: 488,238 433,596
Total net assets (liabilities): 488,238 433,596
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 488,138 433,496
Shareholders funds: 488,238 433,596

The notes form part of these financial statements

JP ENGINEERING METAL WORKS LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 August 2025
and signed on behalf of the board by:

Name: James Potter
Status: Director

The notes form part of these financial statements

JP ENGINEERING METAL WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

JP ENGINEERING METAL WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

JP ENGINEERING METAL WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 40,000
At 31 March 2025 40,000
Amortisation
At 01 April 2024 39,000
Charge for year 1,000
At 31 March 2025 40,000
Net book value
At 31 March 2025 0
At 31 March 2024 1,000

JP ENGINEERING METAL WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 369,981
Additions 147,257
At 31 March 2025 517,238
Depreciation
At 01 April 2024 185,438
Charge for year 51,921
At 31 March 2025 237,359
Net book value
At 31 March 2025 279,879
At 31 March 2024 184,543