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Company Registration No. 04562108 (England and Wales)
JPS Business Solutions Ltd Unaudited accounts for the year ended 31 October 2025
JPS Business Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JPS Business Solutions Ltd Company Information for the year ended 31 October 2025
Directors
P Lydiate C Lydiate
Company Number
04562108 (England and Wales)
Registered Office
Level One Basecamp 49 Jamaica Street Liverpool L1 0AH
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JPS Business Solutions Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
165,579 
165,579 
Tangible assets
5
19,508 
22,951 
185,087 
188,530 
Current assets
Debtors
6
2,068 
6,841 
Cash at bank and in hand
35,325 
38,900 
37,393 
45,741 
Creditors: amounts falling due within one year
7
(21,738)
(29,876)
Net current assets
15,655 
15,865 
Total assets less current liabilities
200,742 
204,395 
Creditors: amounts falling due after more than one year
8
(28,364)
(28,350)
Net assets
172,378 
176,045 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
172,279 
175,946 
Shareholders' funds
172,378 
176,045 
For the year ending 31 October 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 3 November 2025 and were signed on its behalf by
P Lydiate Director Company Registration No. 04562108
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JPS Business Solutions Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JPS Business Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 04562108. The registered office is Level One, Basecamp, 49 Jamaica Street, Liverpool, L1 0AH.
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:
Fixtures & fittings
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
165,579 
At 31 October 2025
165,579 
Amortisation
At 1 November 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
165,579 
At 31 October 2024
165,579 
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JPS Business Solutions Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
124,937 
At 31 October 2025
124,937 
Depreciation
At 1 November 2024
101,986 
Charge for the year
3,443 
At 31 October 2025
105,429 
Net book value
At 31 October 2025
19,508 
At 31 October 2024
22,951 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,068 
6,841 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,934 
13,226 
VAT
6,130 
6,106 
Trade creditors
- 
41 
Taxes and social security
8,178 
7,870 
Other creditors
2,496 
2,633 
21,738 
29,876 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
28,364 
28,350 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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