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Company Registration No. 12197287 (England and Wales)
J.P.FLOORS LTD Unaudited accounts for the year ended 30 September 2024
J.P.FLOORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J.P.FLOORS LTD Company Information for the year ended 30 September 2024
Director
Janis Pulmanis
Company Number
12197287 (England and Wales)
Registered Office
84 Olive Road London NW2 6UP
- 3 -
J.P.FLOORS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,403 
9,970 
Current assets
Debtors
5
29 
29 
Cash at bank and in hand
7,064 
380 
7,093 
409 
Creditors: amounts falling due within one year
6
(5,056)
(5,056)
Net current assets/(liabilities)
2,037 
(4,647)
Total assets less current liabilities
8,440 
5,323 
Creditors: amounts falling due after more than one year
7
(3,057)
(3,057)
Net assets
5,383 
2,266 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,373 
2,256 
Shareholders' funds
5,383 
2,266 
For the year ending 30 September 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Janis Pulmanis Director Company Registration No. 12197287
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J.P.FLOORS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
J.P.FLOORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12197287. The registered office is 84 Olive Road, London, NW2 6UP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
7,872 
14,499 
83 
1,214 
23,668 
At 30 September 2024
7,872 
14,499 
83 
1,214 
23,668 
Depreciation
At 1 October 2023
3,892 
8,935 
34 
837 
13,698 
Charge for the year
1,327 
1,855 
9 
376 
3,567 
At 30 September 2024
5,219 
10,790 
43 
1,213 
17,265 
Net book value
At 30 September 2024
2,653 
3,709 
40 
1 
6,403 
At 30 September 2023
3,980 
5,564 
49 
377 
9,970 
- 5 -
J.P.FLOORS LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
29 
29 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,794 
10,794 
VAT
4,310 
4,310 
Obligations under finance leases and hire purchase contracts
2,544 
2,544 
Trade creditors
182 
182 
Taxes and social security
(6,058)
(6,058)
Other creditors
2,454 
2,454 
Loans from directors
(9,170)
(9,170)
5,056 
5,056 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
714 
714 
Obligations under finance leases and hire purchase contracts
2,343 
2,343 
3,057 
3,057 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -