JPR Railway Operational Cable Consultancy Service Ltd Filleted Accounts Cover
JPR Railway Operational Cable Consultancy Service Ltd
Company No. 13325464
Information for Filing with The Registrar
30 April 2025
JPR Railway Operational Cable Consultancy Service Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 April 2025.
Principal activities
The principal activity of the company during the year under review was 42120 - Construction of railways and underground railways .
Director
The Director who served at any time during the year was as follows:
J.P. Regan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.P. Regan
Director
14 October 2025
JPR Railway Operational Cable Consultancy Service Ltd Balance Sheet Registrar
at
30 April 2025
Company No.
13325464
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
2,1052,806
2,1052,806
Current assets
Debtors
5
15,40523,434
Cash at bank and in hand
98597
15,50324,031
Creditors: Amount falling due within one year
6
(1,986)
(11,381)
Net current assets
13,51712,650
Total assets less current liabilities
15,62215,456
Provisions for liabilities
Deferred taxation
(1,291)
(1,424)
Net assets
14,33114,032
Capital and reserves
Called up share capital
11
Profit and loss account
8
14,33014,031
Total equity
14,33114,032
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 14 October 2025 and signed on its behalf by:
J.P. Regan
Director
14 October 2025
JPR Railway Operational Cable Consultancy Service Ltd Notes to the Accounts Registrar
for the year ended 30 April 2025
1
General information
JPR Railway Operational Cable Consultancy Service Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13325464
Its registered office is:
Its trading address is:
610 Newport Road
610 Newport Road
Rumney
Rumney
Cardiff
Cardiff
CF3 4FE
CF3 4FE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% reducing balance
Motor vehicles
25% reducing balance
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
01
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 May 2024
4,9904,990
At 30 April 2025
4,9904,990
Depreciation
At 1 May 2024
2,1842,184
Charge for the year
701701
At 30 April 2025
2,8852,885
Net book values
At 30 April 2025
2,1052,105
At 30 April 2024
2,806
2,806
5
Debtors
2025
2024
£
£
Trade debtors
8,8921,800
Other debtors
6,51321,634
15,40523,434
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,446
7,528
Loans from directors
5403,853
1,98611,381
7
Share Capital
Ordinary shares
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
500
29,000
500
29,000
Dividends by type:
Equity dividends
50029,000
500
29,000
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