1 April 2024 false No description of principal activity Taxfiler 2024.6 13948777business:PrivateLimitedCompanyLtd2024-04-012025-03-31 139487772024-03-31 139487772024-04-012025-03-31 13948777business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13948777business:FilletedAccounts2024-04-012025-03-31 139487772025-03-31 13948777business:Director12024-04-012025-03-31 13948777business:RegisteredOffice2024-04-012025-03-31 139487772024-03-31 13948777core:WithinOneYear2025-03-31 13948777core:WithinOneYear2024-03-31 13948777core:AfterOneYear2025-03-31 13948777core:AfterOneYear2024-03-31 13948777core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13948777core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13948777core:PreviouslyStatedAmount2025-03-31 13948777core:PreviouslyStatedAmount2024-03-31 13948777business:SmallEntities2024-04-012025-03-31 13948777countries:EnglandWales2024-04-012025-03-31 13948777core:ComputerEquipment2024-04-012025-03-31 13948777core:IntangibleAssetsOtherThanGoodwill2024-03-31 13948777core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-31 13948777core:IntangibleAssetsOtherThanGoodwill2025-03-31 13948777core:FurnitureFittings2024-03-31 13948777core:ComputerEquipment2024-03-31 13948777core:FurnitureFittings2024-04-012025-03-31 13948777core:FurnitureFittings2025-03-31 13948777core:ComputerEquipment2025-03-31 139487772023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13948777 (England and Wales)
JPR Estates Ltd Unaudited accounts for the year ended 31 March 2025
JPR Estates Ltd Unaudited accounts Contents
Page
- 2 -
JPR Estates Ltd Company Information for the year ended 31 March 2025
Director
JP Ryder
Company Number
13948777 (England and Wales)
Registered Office
85 Great Portland Street London W1W7LT United Kingdom
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
- 3 -
JPR Estates Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
906 
- 
Tangible assets
3,837 
368 
Investment property
352,575 
352,575 
357,318 
352,943 
Current assets
Debtors
1,656 
5,560 
Cash at bank and in hand
4,176 
1,645 
5,832 
7,205 
Creditors: amounts falling due within one year
(69,537)
(83,476)
Net current liabilities
(63,705)
(76,271)
Total assets less current liabilities
293,613 
276,672 
Creditors: amounts falling due after more than one year
(250,387)
(250,387)
Net assets
43,226 
26,285 
Capital and reserves
Profit and loss account
43,226 
26,285 
Shareholders' funds
43,226 
26,285 
For the year ending 31 March 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 25 June 2025 and were signed on its behalf by
JP Ryder Director Company Registration No. 13948777
- 4 -
JPR Estates Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JPR Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13948777. The registered office is 85 Great Portland Street, London, W1W7LT, United Kingdom.
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
50% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
- 
Additions
1,208 
At 31 March 2025
1,208 
Amortisation
At 1 April 2024
- 
Charge for the year
302 
At 31 March 2025
302 
Net book value
At 31 March 2025
906 
- 5 -
JPR Estates Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
1,324 
1,324 
Additions
3,994 
- 
3,994 
At 31 March 2025
3,994 
1,324 
5,318 
Depreciation
At 1 April 2024
- 
956 
956 
Charge for the year
399 
126 
525 
At 31 March 2025
399 
1,082 
1,481 
Net book value
At 31 March 2025
3,595 
242 
3,837 
At 31 March 2024
- 
368 
368 
6
Investment property
2025 
£ 
Fair value at 1 April 2024
352,575 
At 31 March 2025
352,575 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,400 
5,560 
Accrued income and prepayments
256 
- 
1,656 
5,560 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,167 
6,079 
Other creditors
10,194 
- 
Loans from directors
55,176 
77,397 
69,537 
83,476 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
250,387 
250,387 
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -