JPS JOINERS AND BUILDERS LIMITED

Company Registration Number:
SC684778 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

JPS JOINERS AND BUILDERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JPS JOINERS AND BUILDERS LIMITED

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£
£
Turnover: 1,341,252 648,585
Cost of sales: ( 347,158 ) ( 197,858 )
Gross profit(or loss): 994,094 450,727
Distribution costs: ( 412,141 ) ( 124,525 )
Administrative expenses: ( 204,383 ) ( 212,525 )
Operating profit(or loss): 377,570 113,677
Profit(or loss) before tax: 377,570 113,677
Profit(or loss) for the financial year: 377,570 113,677

JPS JOINERS AND BUILDERS LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Fixed assets
Tangible assets: 3 202,415 68,272
Total fixed assets: 202,415 68,272
Current assets
Stocks: 4 64,159
Debtors: 5 81,485
Cash at bank and in hand: 104,367
Total current assets: 250,011
Creditors: amounts falling due within one year: 6 ( 8,139 )
Net current assets (liabilities): 250,011 (8,139)
Total assets less current liabilities: 452,426 60,133
Total net assets (liabilities): 452,426 60,133
Capital and reserves
Called up share capital: 452,426 60,133
Total Shareholders' funds: 452,426 60,133

The notes form part of these financial statements

JPS JOINERS AND BUILDERS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 18 September 2025
and signed on behalf of the board by:

Name: Jamie Walters
Status: Director

The notes form part of these financial statements

JPS JOINERS AND BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JPS JOINERS AND BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 7 4

JPS JOINERS AND BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 68,272 68,272
Additions 134,143 134,143
Disposals
Revaluations
Transfers
At 31 December 2024 202,415 202,415
Depreciation
At 1 January 2024
Charge for year
On disposals
Other adjustments
At 31 December 2024
Net book value
At 31 December 2024 202,415 202,415
At 31 December 2023 68,272 68,272

JPS JOINERS AND BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Stocks

2024 2023
£ £
Stocks 64,159
Total 64,159

JPS JOINERS AND BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
£ £
Trade debtors 81,485
Total 81,485

JPS JOINERS AND BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

  2023
  £
Trade creditors 8,139
Total   8,139