Company Registration No. 12795021 (England and Wales)
JPB SPORTS GROUP LTD
Amended Unaudited accounts
for the year ended 31 August 2024
JPB SPORTS GROUP LTD
Amended Unaudited accounts
Contents
JPB SPORTS GROUP LTD
Company Information
for the year ended 31 August 2024
Directors
Conor Peyton
David John Peyton
Holly Beth Peyton
Siobhan Peyton
Company Number
12795021 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
JPB SPORTS GROUP LTD
Statement of financial position
as at 31 August 2024
Tangible assets
68,834
77,572
Cash at bank and in hand
8,043
14,143
Creditors: amounts falling due within one year
(58,433)
(57,797)
Net current liabilities
(50,290)
(41,659)
Called up share capital
100
100
Profit and loss account
18,444
35,813
Shareholders' funds
18,544
35,913
For the year ending 31 August 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
David John Peyton
Director
Company Registration No. 12795021
JPB SPORTS GROUP LTD
Notes to the Accounts
for the year ended 31 August 2024
JPB SPORTS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12795021. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
88,202
8,961
97,163
At 31 August 2024
96,672
8,961
105,633
At 1 September 2023
17,640
1,951
19,591
Charge for the year
15,806
1,402
17,208
At 31 August 2024
33,446
3,353
36,799
At 31 August 2024
63,226
5,608
68,834
At 31 August 2023
70,562
7,010
77,572
Amounts falling due within one year
JPB SPORTS GROUP LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,230
6,841
Taxes and social security
46,384
49,398
Loans from directors
2,891
508
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Average number of employees
During the year the average number of employees was 4 (2023: 4).