Company registration number:
11834409
JP Independent Financial Advisers Limited
Unaudited filleted financial statements
28 February 2025
JP Independent Financial Advisers Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
JP Independent Financial Advisers Limited
Directors and other information
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Director |
Mr J Phillips |
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Company number |
11834409 |
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Registered office |
1st Floor |
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7 Lion Street |
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Abergavenny |
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Monmouthshire |
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NP7 5PH |
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Accountant |
Accendo Accountants Limited |
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1st floor |
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7 Lion street |
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Aberagevnny |
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Monmoutshire |
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NP7 5PH |
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JP Independent Financial Advisers Limited
Report to the director on the preparation of the
unaudited statutory financial statements of JP Independent Financial Advisers Limited
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of JP Independent Financial Advisers Limited for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of JP Independent Financial Advisers Limited, as a body, in accordance with the terms of my engagement letter dated 7 November 2025. My work has been undertaken solely to prepare for your approval the financial statements of JP Independent Financial Advisers Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than JP Independent Financial Advisers Limited and its director as a body for my work or for this report.
It is your duty to ensure that JP Independent Financial Advisers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JP Independent Financial Advisers Limited. You consider that JP Independent Financial Advisers Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of JP Independent Financial Advisers Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Limited
1st floor
7 Lion street
Aberagevnny
Monmoutshire
NP7 5PH
7 November 2025
JP Independent Financial Advisers Limited
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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1,468 |
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490 |
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_______ |
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_______ |
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Current assets |
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16,652 |
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18,860 |
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Creditors: amounts falling due within one year |
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(
18,009) |
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(
18,956) |
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_______ |
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_______ |
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Net current liabilities |
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(
1,357) |
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(
96) |
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_______ |
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Total assets less current liabilities |
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111 |
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394 |
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Net assets |
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111 |
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394 |
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Capital and reserves |
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111 |
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394 |
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Notes to the financial statements
JP Independent Financial Advisers Limited
Year ended 28 February 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr J Phillips |
- |
4,053 |
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4,053 |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr J Phillips |
9,880 |
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(
9,880) |
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The Director loan was repaid in full within nine months of the year end.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 November 2025
, and are signed on behalf of the board by:
Mr J Phillips
Director
Company registration number:
11834409
The company is a private company limited by shares, registered in Wales.