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Company Registration No. 11859346 (England and Wales)
JOPRES CARE LTD Final accounts for the year ended 31 March 2025
JOPRES CARE LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOPRES CARE LTD Company Information for the year ended 31 March 2025
Directors
ESTHER ENESI AJINOMOH ESTHER AJINOMOH
Company Number
11859346 (England and Wales)
Registered Office
21 Peregrine Way Wixams Bedford Bedfordshire MK42 6FB England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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JOPRES CARE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(308)
(1,639)
Net current liabilities
(308)
(1,639)
Net liabilities
(308)
(1,639)
Capital and reserves
Called up share capital
5
10
10
Profit and loss account
(318)
(1,649)
Shareholders' funds
(308)
(1,639)
For the 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. 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 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 of Directors and authorised for issue on 4 October 2025 and were signed on its behalf by
ESTHER ENESI AJINOMOH Director Company Registration No. 11859346
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JOPRES CARE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JOPRES CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11859346. The registered office is 21 Peregrine Way, Wixams, Bedford, Bedfordshire, MK42 6FB, England.
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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
8
Loans from directors
308
1,631
308
1,639
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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