J P Displays Limited 01933786 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Construction Installation Digita Accounts Production Advanced 6.30.9574.0 true 01933786 2024-06-01 2025-05-31 01933786 2025-05-31 01933786 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 01933786 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 01933786 bus:Micro-entities 2024-06-01 2025-05-31 01933786 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 01933786 bus:FilletedAccounts 2024-06-01 2025-05-31 01933786 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 01933786 bus:RegisteredOffice 2024-06-01 2025-05-31 01933786 bus:Director1 2024-06-01 2025-05-31 01933786 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 01933786 bus:Agent1 2024-06-01 2025-05-31 01933786 countries:EnglandWales 2024-06-01 2025-05-31 01933786 2023-06-01 2024-05-31 01933786 2024-05-31 01933786 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 01933786 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 01933786

J P Displays Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

J P Displays Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J P Displays Limited

Company Information

Directors

Mr Richard James Bladen

Mrs Judith Bladen

Company secretary

Mrs Judith Bladen

Registered office

Unit 25 Chalwyn Industrial Estate
St Clements Road
Poole
Dorset
BH12 4PE

Accountants

Ward Bosence Ltd
Accountants443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

J P Displays Limited

(Registration number: 01933786)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

21,561

29,975

Current assets

71,908

125,126

Prepayments and accrued income

1,162

989

Creditors: Amounts falling due within one year

(18,379)

(26,325)

Net current assets

54,691

99,790

Total assets less current liabilities

76,252

129,765

Creditors: Amounts falling due after more than one year

(894)

(5,914)

Accruals and deferred income

(1,905)

(1,675)

 

73,453

122,176

Capital and reserves

73,453

122,176

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 25 Chalwyn Industrial Estate
St Clements Road
Poole
Dorset
BH12 4PE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 5).

 

J P Displays Limited

(Registration number: 01933786)
Balance Sheet as at 31 May 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 October 2025 and signed on its behalf by:
 

.........................................
Mr Richard James Bladen
Director