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Company Registration No. 15703150 (England and Wales)
JP MOTION LTD Filleted accounts for the year ended 31 May 2025
JP MOTION LTD Filleted accounts Contents
Page
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JP MOTION LTD Company Information for the year ended 31 May 2025
Director
Joe Phillips
Company Number
15703150 (England and Wales)
Registered Office
116 Pickhurst Rise West Wickham Kent BR4 0AW England
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JP MOTION LTD for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JP MOTION LTD for the year ended 31 May 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of JP MOTION LTD, as a body, in accordance with the terms of our engagement letter dated 1 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of JP MOTION LTD and state those matters that we have agreed to state to the Board of Directors of JP MOTION LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JP MOTION LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JP MOTION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JP MOTION LTD. You consider that JP MOTION LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JP MOTION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 24 June 2025
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JP MOTION LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,889 
- 
Current assets
Debtors
20,360 
- 
Cash at bank and in hand
161,992 
- 
182,352 
- 
Creditors: amounts falling due within one year
(20,374)
- 
Net current assets
161,978 
- 
Total assets less current liabilities
169,867 
- 
Creditors: amounts falling due after more than one year
(60,791)
- 
Net assets
109,076 
- 
Capital and reserves
Called up share capital
10 
- 
Profit and loss account
109,066 
- 
Shareholders' funds
109,076 
- 
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2025 and were signed on its behalf by
Joe Phillips Director Company Registration No. 15703150
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JP MOTION LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
JP MOTION LTD is a private company, limited by shares, registered in England and Wales, registration number 15703150. The registered office is 116 Pickhurst Rise, West Wickham, Kent, BR4 0AW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
- 
Additions
10,518 
At 31 May 2025
10,518 
Depreciation
Charge for the year
2,629 
At 31 May 2025
2,629 
Net book value
At 31 May 2025
7,889 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,360 
- 
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JP MOTION LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
20,238 
- 
Trade creditors
225 
- 
Loans from directors
(89)
- 
20,374 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
60,791 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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