JPM Station Hotel Limited

Registered number: 07126268

	2025	2024
	£	£
Fixed assets	150,506	152,730

Current assets	31,449	44,248
Creditors: Amounts Falling Due Within One Year	(119,714 )	(134,308 )

NET CURRENT LIABILITIES	(88,265 )	(90,060 )

TOTAL ASSETS LESS CURRENT LIABILITIES	62,241	62,670

Creditors: Amounts Falling Due After More Than One Year	(3,011 )	(11,866 )
Accruals and deferred income	(1,320 )	(1,200 )

NET ASSETS	57,910	49,604

CAPITAL AND RESERVES	57,910	49,604

Notes

1. General Information

JPM Station Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07126268 . The registered office is 57a High Street, Glynneath, Neath Port Talbot, SA11 5DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Craig Morris	(83,722 )	8,239	(8,174 )	-	(83,657 )

The above loan is unsecured and interest free.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Craig Morris

Director

29/05/2025