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Company Registration No. 13458546 (England and Wales)
JPR Invest Ltd Unaudited accounts for the year ended 30 June 2025
JPR Invest Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
JPR Invest Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
335,413
335,413
Current assets
Cash at bank and in hand
545
1,406
Creditors: amounts falling due within one year
5
(108,618)
(107,587)
Net current liabilities
(108,073)
(106,181)
Total assets less current liabilities
227,340
229,232
Creditors: amounts falling due after more than one year
6
(216,882)
(222,729)
Net assets
10,458
6,503
Capital and reserves
Called up share capital
10
10
Profit and loss account
10,448
6,493
Shareholders' funds
10,458
6,503
For the year ending 30 June 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 29 September 2025 and were signed on its behalf by
Mr Kasilingam Selvamoorthy Director Company Registration No. 13458546
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JPR Invest Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
JPR Invest Ltd is a private company, limited by shares, registered in England and Wales, registration number 13458546. The registered office is 23 Oakfield Avenue, Harrow, HA3 8TH, 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
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2024
335,413
At 30 June 2025
335,413
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
335,413
At 30 June 2024
335,413
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
240
328
Taxes and social security
928
957
Other creditors
107,450
106,302
108,618
107,587
- 4 -
JPR Invest Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
216,882
222,729
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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