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Registered Number: 14747222
England and Wales

 

 

 

JP RAIL LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BKS Accounts Ltd
31 March 2025



....................................................

BKS Accounts Ltd

BRAMBLES
LOWER WALL ROAD
West Hythe, Hythe
CT21 4NR
01 September 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 499    749 
499    749 
Current assets      
Debtors 15,110    7,637 
Cash at bank and in hand 7,329    4,819 
22,439    12,456 
Creditors: amount falling due within one year (4,160)   (3,986)
Net current assets 18,279    8,470 
 
Total assets less current liabilities 18,778    9,219 
Net assets 18,778    9,219 
 

Capital and reserves
     
Profit and loss account 18,778    9,219 
Shareholders' funds 18,778    9,219 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 September 2025 and were signed by:


-------------------------------
PARRIS Jack Jordan
Director
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General Information
JP RAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 14747222, registration address 23 ROTHBROOK DRIVE, KENNINGTON, ASHFORD, TN24 9PR.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 years Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2024 999    999 
Additions  
Disposals  
At 31 March 2025 999    999 
Depreciation
At 01 April 2024 250    250 
Charge for year 250    250 
On disposals  
At 31 March 2025 500    500 
Net book values
Closing balance as at 31 March 2025 499    499 
Opening balance as at 01 April 2024 749    749 


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