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Registration number: 05383467

J P Contract Management Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

J P Contract Management Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

J P Contract Management Ltd

Company Information

Director | J Pearce

Registered office | 41 Sussex Road South Croydon Greater London CR2 7DB

Accountants | A S Partnership Ltd Chartered Certified Accountants158 Stafford Road Wallington Surrey SM6 9BS

J P Contract Management Ltd

(Registration number: 05383467)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 38 | 50
Current assets | 23,375 | 43,729
Prepayments and accrued income | 34 | -
Creditors: Amounts falling due within one year | (5,744) | (7,631)
Net current assets | 17,665 | 36,098
Total assets less current liabilities | 17,703 | 36,148
Provisions for liabilities | (7) | (9)
Accruals and deferred income | (674) | (742)
| 17,022 | 35,397
Capital and reserves | 17,022 | 35,397

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
41 Sussex Road
South Croydon
Greater London
CR2 7DB
United Kingdom

These financial statements were authorised for issue by the director on 30 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

J P Contract Management Ltd

(Registration number: 05383467)
Balance Sheet as at 31 March 2025

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025

......................................... J Pearce Director