Company Accounts and Tax Online 04493699 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 04493699 2023-08-01 2024-07-31 04493699 2025-07-31 04493699 2024-08-01 2025-07-31 04493699 2024-07-31 04493699 countries:EnglandWales 2024-08-01 2025-07-31 04493699 curr:PoundSterling 2024-08-01 2025-07-31 04493699 uk-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 04493699 uk-bus:Micro-entities 2024-08-01 2025-07-31 04493699 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04493699 uk-bus:FullAccounts 2024-08-01 2025-07-31 04493699 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 04493699 uk-bus:Director1 2024-08-01 2025-07-31 04493699 uk-bus:Director1 2024-08-01 04493699 uk-bus:Director1 2025-07-31 04493699 core:AfterOneYear 2025-07-31 04493699 core:AfterOneYear 2024-07-31 04493699 core:WithinOneYear 2025-07-31 04493699 core:WithinOneYear 2024-07-31 04493699 core:WithinOneYear 2024-08-01 2025-07-31 04493699 core:AfterOneYear 2025-07-31 04493699 core:AfterOneYear 2024-07-31 04493699 core:AfterOneYear 2024-08-01 2025-07-31 04493699 core:ShareCapital 2025-07-31 04493699 core:ShareCapital 2024-07-31 04493699 core:RevaluationReserve 2025-07-31 04493699 core:RevaluationReserve 2024-07-31 04493699 core:RetainedEarningsAccumulatedLosses 2025-07-31 04493699 core:RetainedEarningsAccumulatedLosses 2024-07-31 04493699 1 2024-08-01 2025-07-31

# JPAS LIMITED

## Company limited by guarantee

## Company Registration Number:
04493699 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# JPAS LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JPAS LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | Flat 30, Block 4 The Hicking Building Queens Road Nottingham England NG2 3BE
Company Registration Number: |  | 04493699 (England and Wales)

# JPAS LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,663 | 3,550
Current assets: | 32,033 | 23,733
Creditors: amounts falling due within one year: | ( 14,252 ) | ( 12,593 )
Net current assets (liabilities): | 17,781 | 11,140
Total assets less current liabilities: | 20,444 | 14,690
Total net assets (liabilities): | 20,444 | 14,690
Reserves: | 20,444 | 14,690

# JPAS LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Podro
Status: Director

The notes form part of these financial statements

# JPAS LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# JPAS LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No