2023-12-01 07831960 2024-11-30 07831960 2023-12-01 2024-11-30 07831960 2023-11-30 07831960 2022-12-01 2023-11-30 07831960 uk-core:WithinOneYear 2023-11-30 07831960 uk-core:WithinOneYear 2024-11-30 07831960 uk-core:AfterOneYear 2023-11-30 07831960 uk-core:AfterOneYear 2024-11-30 07831960 uk-core:ShareCapital 2024-11-30 07831960 uk-core:ShareCapital 2023-11-30 07831960 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 07831960 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 07831960 uk-bus:Director1 2023-12-01 2024-11-30 07831960 uk-core:PlantMachinery 2023-12-01 2024-11-30 07831960 uk-core:ToolsEquipment 2023-12-01 2024-11-30 07831960 uk-core:CommercialMotorVehicles 2023-12-01 2024-11-30 07831960 uk-core:CostValuation 2023-11-30 07831960 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-11-30 07831960 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-11-30 07831960 uk-core:CostValuation 2024-11-30 07831960 uk-core:Non-currentFinancialInstruments 2024-11-30 07831960 uk-core:Non-currentFinancialInstruments 2023-11-30 07831960 uk-core:WithinOneYear 2024-11-30 07831960 uk-core:WithinOneYear 2023-11-30 07831960 uk-core:AfterOneYear uk-core:Secured 2024-11-30 07831960 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 07831960 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07831960 uk-bus:FRS102 2023-12-01 2024-11-30 07831960 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 07831960 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30

J P Sports Limited

Registered Number:07831960

For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 30 November 2024
J P Sports Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

07831960

As at 30 November 2024

J P Sports Limited
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

15,949
137,811

Financial assets

36,050
36,050
2
51,999
173,861

Current assets

Inventories

1,088,837
1,021,087
3

Trade and other receivables

437,031
522,834
4
15,188

Cash and cash equivalents

15,188
1,559,109
1,541,056

Trade and other payables: amounts falling due within one year

(661,992)
(689,735)
5
879,064
869,374
Net current assets

Total assets less current liabilities

921,373
1,052,925

Trade and other payables: amounts falling due after more than one year

(492,401)
(228,446)
6
692,927
Net assets
560,524

Capital and reserves

Called up share capital

11
11

Retained earnings

692,916
560,513
692,927
560,524
Shareholders' funds

For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr J P Sims Director

These financial statements were approved and authorised for issue by the Board on 25 July 2025 and were signed by:

The notes form part of these financial statements

1 of 4
4
For the year ended 30 November 2024
J P Sports Limited
Notes to the Financial Statements
Statutory Information

J P Sports Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07831960.

Principal place of business:

Churchgate House
Rectory Lane
Battlesbridge
Essex
SS11 7QR

Registered address:

26A
Mill Road
Burnham-On-Crouch
Essex
CM0 8PZ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment

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:

Plant and machinery

25% Straight line

25% Straight line

Computer equipment

25% Straight line

Motor vehicles
Inventories

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2 of 4
5
For the year ended 30 November 2024
J P Sports Limited
Notes to the Financial Statements Continued

2. Investments held as fixed assets

Other investments

Total

At 01 December 2023

36,050
36,050

Cost

£

£

At 30 November 2024

36,050
36,050

At 30 November 2024

Net book value

36,050
36,050

At 01 December 2023

36,050
36,050

3. Inventories

2023
2024

£

£

Stocks

1,021,087
1,088,837

4. Trade and other receivables

2023
2024

£

£

Trade debtors

175,626
129,584

Amounts owed by group undertakings and participating interests

344,058
304,297

Other debtors

3,150
3,150
437,031
522,834

5. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Bank loans and overdraft

141,059
121,374

Trade creditors

308,266
87,143

Taxation and social security

38,136
76,652

Other creditors

202,274
376,823
689,735
661,992
3 of 4
6
For the year ended 30 November 2024
J P Sports Limited
Notes to the Financial Statements Continued

6. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Bank loans and overdraft

5,565
15,635

Amounts owed to group undertaking and undertaking in which the company has a
participating interest

206,881
284,678

Other creditors

16,000
192,088
228,446
492,401

7. Average number of persons employed

During the year the average number of employees was 0
4 of 4