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Company Registration No. 12822239 (England and Wales)
JGP PARTNERS LTD Unaudited accounts for the year ended 31 August 2025
JGP PARTNERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JGP PARTNERS LTD Company Information for the year ended 31 August 2025
Director
Jack Pulley
Company Number
12822239 (England and Wales)
Registered Office
40 BROOKHILL STREET STAPLEFORD NOTTINGHAM NG9 7BS ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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JGP PARTNERS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,664
4,902
Current assets
Debtors
5
-
111,614
Cash at bank and in hand
26,948
31,698
26,948
143,312
Creditors: amounts falling due within one year
6
24,666
(18,241)
Net current assets
51,614
125,071
Total assets less current liabilities
56,278
129,973
Creditors: amounts falling due after more than one year
7
-
(8,000)
Net assets
56,278
121,973
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
56,277
121,972
Shareholders' funds
56,278
121,973
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 26 September 2025 and were signed on its behalf by
Jack Pulley Director Company Registration No. 12822239
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JGP PARTNERS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JGP PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12822239. The registered office is 40 BROOKHILL STREET, STAPLEFORD, NOTTINGHAM, NG9 7BS, 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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
1,684
230
4,555
6,469
At 31 August 2025
1,684
230
4,555
6,469
Depreciation
At 1 September 2024
607
113
847
1,567
Charge for the year
215
23
-
238
At 31 August 2025
822
136
847
1,805
Net book value
At 31 August 2025
862
94
3,708
4,664
At 31 August 2024
1,077
117
3,708
4,902
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
111,614
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JGP PARTNERS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,467
1,792
Trade creditors
1,053
8,987
Taxes and social security
(27,186)
7,462
(24,666)
18,241
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
8,000
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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