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Company Registration No. 12489936 (England and Wales)
JA&P Limited Unaudited accounts for the year ended 28 February 2025
JA&P Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JA&P Limited Company Information for the year ended 28 February 2025
Director
Muhammad Nawaz Jami
Company Number
12489936 (England and Wales)
Registered Office
Flat D 45 The Drive Ilford IG1 3HB England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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JA&P Limited Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
3,421
3,421
Current assets
182
182
Prepayments and accrued income
6,450
6,450
Creditors: amounts falling due within one year
(12,590)
(12,590)
Net current liabilities
(5,958)
(5,958)
Total assets less current liabilities
(2,537)
(2,537)
Creditors: amounts falling due after more than one year
(32,837)
(32,837)
Accruals and deferred income
(1,450)
(1,450)
Net liabilities
(36,824)
(36,824)
Capital and reserves
(36,824)
(36,824)
NOTES TO THE ACCOUNTS
1 Statutory information
JA&P Limited is a private company, limited by shares, registered in England and Wales, registration number 12489936. The registered office is Flat D, 45 The Drive, Ilford, IG1 3HB, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2025
Muhammad Nawaz Jami Director Company Registration No. 12489936
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