Company registration number 13908803 (England and Wales)
JPA RESIDENTIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
JPA RESIDENTIAL LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
2,154,872
1,774,753
Current assets
42,997
24,361
Creditors: amounts falling due within one year
(1,042,806)
(917,926)
Net current liabilities
(999,809)
(893,565)
Total assets less current liabilities
1,155,063
881,188
Creditors: amounts falling due after more than one year
(1,173,800)
(888,331)
Net liabilities
(18,737)
(7,143)
Capital and reserves
(18,737)
(7,143)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
JPA Residential Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elthorne Gate, 64 High Street, Pinner, HA5 5QA.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JPA RESIDENTIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 September 2025 and are signed on its behalf by:
Mr J Patel
Director
Company registration number 13908803 (England and Wales)
JPA RESIDENTIAL LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 3 -
2025
2024
£
£
Administrative expenses
Management and service charges
7,310
2,550
Rates
424
-
Cleaning
470
-
Power, light and heat
697
-
Repairs and maintenance
31,665
20,944
Insurance
2,464
1,324
Travelling expenses
1,212
-
Legal and professional fees
1,515
769
Accountancy
2,100
1,800
Bank charges
52
18
Printing and stationery
454
-
Sundry expenses
34
36
Use of home as office
650
-
Depreciation
21,998
17,977
71,045
45,418