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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
Page
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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
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JPB SPORTS GROUP LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
68,834 
77,572 
Current assets
Debtors
100 
1,995 
Cash at bank and in hand
8,043 
14,143 
8,143 
16,138 
Creditors: amounts falling due within one year
(58,433)
(57,797)
Net current liabilities
(50,290)
(41,659)
Net assets
18,544 
35,913 
Capital and reserves
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
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JPB SPORTS GROUP LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
4
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 
Additions
8,470 
- 
8,470 
At 31 August 2024
96,672 
8,961 
105,633 
Depreciation
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 
Net book value
At 31 August 2024
63,226 
5,608 
68,834 
At 31 August 2023
70,562 
7,010 
77,572 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,895 
Other debtors
100 
100 
100 
1,995 
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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 
£ 
£ 
VAT
(3,105)
- 
Trade creditors
11,230 
6,841 
Taxes and social security
46,384 
49,398 
Loans from directors
2,891 
508 
Accruals
1,033 
1,050 
58,433 
57,797 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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