2024-04-012025-03-312025-03-31false12516675JAPE HOLDINGS 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JAPE HOLDINGS LTD

Registered Number
12516675
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

JAPE HOLDINGS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

JONES, Alan
JONES, Jessica

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

12516675 (England and Wales)
JAPE HOLDINGS LTD
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets579,620566,187
579,620566,187
Current assets
Debtors12,53317,525
Cash at bank and on hand2,5298,244
15,06225,769
Creditors amounts falling due within one year(4,027)(3,256)
Net current assets (liabilities)11,03522,513
Total assets less current liabilities590,655588,700
Creditors amounts falling due after one year(542,801)(553,961)
Net assets47,85434,739
Capital and reserves
Called up share capital100100
Profit and loss account47,75434,639
Shareholders' funds47,85434,739
The financial statements were approved and authorised for issue by the Board of Directors on 18 August 2025, and are signed on its behalf by:
JONES, Alan
Director
Registered Company No. 12516675
JAPE HOLDINGS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20252024
Average number of employees during the year00