J P Services (Chesterfield) Limited Accounts






	J P Services (Chesterfield) Limited

	Company No. 07197494
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		07197494	2025	2024
			£	£



Fixed assets			6,765	7,634

Current assets			35,963	34,647
Prepayments and accrued income			878	873
Creditors: Amounts falling due within one year			(15,765)	(11,347)
Net current assets			21,076	24,173
Total assets less current liabilities			27,841	31,807


Accruals and deferred income			-	2
			27,841	31,809


Capital and reserves			27,841	31,809

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

J P Services (Chesterfield) Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07197494

Its registered office is:

Highcliffe

Matlock Road

Spitewinter

Ashover

S45 0LL

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.

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 05 September 2025 and signed on its behalf by:

Alison Bailey - Director