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REGISTERED NUMBER: 07811356















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

JLP MEAT TRADING LIMITED

JLP MEAT TRADING LIMITED (REGISTERED NUMBER: 07811356)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

JLP MEAT TRADING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: J L Paulo
C S Dos Santos Paulo





REGISTERED OFFICE: 248 Church Lane
Kingsbury
London
NW9 8SL





REGISTERED NUMBER: 07811356





ACCOUNTANTS: Gill & Company
248 Church Lane
Kingsbury
London
NW9 8SL

JLP MEAT TRADING LIMITED (REGISTERED NUMBER: 07811356)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 79,474 85,703

CURRENT ASSETS
Stocks 107,812 124,393
Debtors 5 229,026 204,430
Cash at bank 5,185 29,862
342,023 358,685
CREDITORS
Amounts falling due within one year 6 386,146 347,804
NET CURRENT (LIABILITIES)/ASSETS (44,123 ) 10,881
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,351

96,584

CREDITORS
Amounts falling due after more than one
year

7

107,063

133,527
NET LIABILITIES (71,712 ) (36,943 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (71,812 ) (37,043 )
SHAREHOLDERS' FUNDS (71,712 ) (36,943 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JLP MEAT TRADING LIMITED (REGISTERED NUMBER: 07811356)

BALANCE SHEET - continued
30 NOVEMBER 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by:





J L Paulo - Director


JLP MEAT TRADING LIMITED (REGISTERED NUMBER: 07811356)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

JLP Meat Trading Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 12 ) .

JLP MEAT TRADING LIMITED (REGISTERED NUMBER: 07811356)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2023 1,531 226,307 227,838
Additions - 35,699 35,699
Disposals - (28,350 ) (28,350 )
At 30 November 2024 1,531 233,656 235,187
DEPRECIATION
At 1 December 2023 - 142,135 142,135
Charge for year - 25,981 25,981
Eliminated on disposal - (12,403 ) (12,403 )
At 30 November 2024 - 155,713 155,713
NET BOOK VALUE
At 30 November 2024 1,531 77,943 79,474
At 30 November 2023 1,531 84,172 85,703

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 159,108 141,701
Other debtors 65,118 57,929
224,226 199,630

Amounts falling due after more than one year:
Other debtors 4,800 4,800

Aggregate amounts 229,026 204,430

JLP MEAT TRADING LIMITED (REGISTERED NUMBER: 07811356)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 339,281 306,170
Taxation and social security 39,232 34,193
Other creditors 7,633 7,441
386,146 347,804

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 75,198 108,809
Hire purchase contracts 31,865 24,718
107,063 133,527

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 18,759 33,860
Natwest Loan 1341 40,873 -
59,632 33,860

JLP MEAT TRADING LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
JLP MEAT TRADING LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Gill & Company
248 Church Lane
Kingsbury
London
NW9 8SL


8 August 2025