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JFPF Limited
 
 
Company Registration Number
11846044
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
JFPF Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
JFPF Limited
Company Information
for the Period Ended 31 March 2025
 
Directors Michael Stovin
 
 
Registered office 4 Oak Farm
Haughton
Tarporley UK
CW6 9RN
 
Company Registration Number 11846044
 
Accountants Name CC Jas Accounting Ltd
Address 104 High Street
Mold
CH7 1BH
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
JFPF Limited
 
Accountants' Report
for the Period Ended 31 March 2025
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 March 2025 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
CC Jas Accounting Ltd
104 High Street
Mold
CH7 1BH
 
Date 2025-09-30
Page 4
JFPF Limited
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 11846044
2025 2,024
Notes £ £
Fixed assets
Tangible fixed assets 2 171,598 66,441
_______ _______
Total fixed assets 171,598 66,441
Current assets
Debtors 3 66,132 84,513
Cash at bank and in hand 246,062 249,216
_______ _______
Total current assets/(liabilities) 312,194 333,729
Creditors
Creditors - amounts falling
due within one year 4 80,656 122,705
_______ _______
Net current assets 231,538 211,024
_______ _______
Total assets less current liabilities 403,136 277,465
_______ _______
Creditors - amounts falling
due after more than one year 5 15,474 27,949
_______ _______
Long term creditors 15,474 27,949
_________ _________
Net assets/(liabilities) 387,662 249,516
Capital and reserves
Called up share capital 1 1
Profit and loss account 7 387,661 249,515
_________ ______
Total shareholders funds 387,662 249,516
 
 
 
 
 
 
 
 
Page 5
JFPF Limited
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2025 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-09-30
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Michael Stovin
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 6
JFPF Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
JFPF Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Tangible fixed assets
Land and Plant and Fixtures Motor Total
buildings machinery and fittings vehicles
Cost £ £ £ £ £
At 1 April 2024 3,545 8,550 67,474 79,569
Additions 94,313 1,580 53,670 149,564
Disposals 31,048 31,048
________ ____ ________ ________ _________
At 31 March 2025 94,313 3,545 10,130 90,096 198,084
Depreciation
At 1 April 2024 1,034 2,254 9,840 13,128
Charge for year 886 2,115 19,105 22,106
On disposals 8,748 8,748
_______ _______ ________ _____
At 31 March 2025 1,920 4,369 20,197 26,486
Net book value
At 31 March 2025 94,313 1,625 5,761 69,899 171,598
At 31 March 2024 0 2,511 6,296 57,634 66,441
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
JFPF Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
3. Debtors 2025 2,024
Trade debtors 57,976 76,274
Prepayments and accrued income 8,156 8,240
_______ ________
Total 66,132 84,513
4. Creditors amounts falling due within one year 2025 2,024
Bank loans and overdrafts 24,634 18,863
Trade creditors 372 30,651
Corporation tax 37,363 45,935
Other taxation and social security 18,209 26,945
Other creditors 76 312
________ _________
Total 80,656 122,705
5. Creditors amounts falling due after more than one year 2025 2,024
Bank loans 15,474 27,949
________ _____
Total 15,474 27,949
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
JFPF Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
6. Borrowings 2025 2,024
The following loans are included within creditors £ £
Within one year 24,634 18,863
Between one and two years 15,474 27,949
_______ ________
Total 40,108 46,812
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2024 249,515
Profit/(Loss) for year 175,646
Dividends paid 37,500
_________
Retained Profit/(Loss) at 31 March 2025 387,661
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10