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REGISTERED NUMBER: 11562719 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2023 TO 31 DECEMBER 2024

FOR

JPE CONSTRUCTION SOLUTIONS LIMITED

JPE CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 11562719)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JPE CONSTRUCTION SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2023 TO 31 DECEMBER 2024







DIRECTOR: J Evitts





REGISTERED OFFICE: 93 Greyhound Lane
Stourbridge
West Midlands
DY8 3AD





REGISTERED NUMBER: 11562719 (England and Wales)





ACCOUNTANTS: Crombies Accountants Limited
Chartered Accountants
34 Waterloo Road
Wolverhampton
West Midlands
WV1 4DG

JPE CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 11562719)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 419 559
Investments 5 720,000 -
720,419 559

CURRENT ASSETS
Debtors 6 - 2,152
Cash at bank 155 17
155 2,169
CREDITORS
Amounts falling due within one year 7 78,787 2,726
NET CURRENT LIABILITIES (78,632 ) (557 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

641,787

2

CREDITORS
Amounts falling due after more than one
year

8

645,000

-
NET (LIABILITIES)/ASSETS (3,213 ) 2

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (3,215 ) -
SHAREHOLDERS' FUNDS (3,213 ) 2

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

JPE CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 11562719)

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 22 July 2025 and were signed by:





J Evitts - Director


JPE CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 11562719)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 DECEMBER 2024

1. STATUTORY INFORMATION

JPE Construction Solutions 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.

The company has changed it's year end to 31 December and the accounts have been prepared for a fifteen month period ended 31 December 2024. The previous accounts were prepared for a twelve month period and so are not wholly comparable.

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.
Plant and machinery etc - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - 1 ).

JPE CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 11562719)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2023 TO 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 31 December 2024 2,180
DEPRECIATION
At 1 October 2023 1,621
Charge for period 140
At 31 December 2024 1,761
NET BOOK VALUE
At 31 December 2024 419
At 30 September 2023 559

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 720,000
At 31 December 2024 720,000
NET BOOK VALUE
At 31 December 2024 720,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 2,152

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (1 ) -
Taxation and social security - 2,026
Other creditors 78,788 700
78,787 2,726

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 645,000 -

JPE CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 11562719)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2023 TO 31 DECEMBER 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2024 2023
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 645,000 -