REGISTERED NUMBER: 15343496 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

11 DECEMBER 2023 TO 31 DECEMBER 2024

FOR

JLP CIV ENG LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

P Houston

Mrs C A Houston

REGISTERED OFFICE:

Suite 45

Rodney House

King Street

Wigan

Lancashire

WN1 1BT

REGISTERED NUMBER:

15343496 (England and Wales)

ACCOUNTANTS:

Fairhurst Accountants Ltd

Chartered Accountants

Douglas Bank House

Wigan Lane

Wigan

Lancashire

WN1 2TB

CURRENT ASSETS

Debtors

4

39

Cash in hand

100

139

CREDITORS

Amounts falling due within one year

5

2,046

NET CURRENT LIABILITIES

(1,907

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,907

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(2,007

)

SHAREHOLDERS' FUNDS

(1,907

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by:

P Houston - Director

1.	STATUTORY INFORMATION

JLP Civ Eng Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements have been prepared on the going concern basis on the grounds of the continued support of its directors.

Turnover

Turnover represents the invoice value of goods and services supplied by the company, net of value added tax and trade discounts.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

39

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Bank loans and overdrafts

546

Other creditors

1,500

2,046