REGISTERED NUMBER: 04704918 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

J. P. Pridmore Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr J P Pridmore

SECRETARY:

Mrs T A Pridmore

REGISTERED OFFICE:

18 St Christopher's Way

Pride Park

Derby

DE24 8JY

REGISTERED NUMBER:

04704918 (England and Wales)

ACCOUNTANTS:

Franklins

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

FIXED ASSETS

Intangible assets

4

-

-

Investment property

5

547,918

470,000

547,918

470,000

CURRENT ASSETS

Debtors

6

-

3,308

Cash at bank

857

63,699

857

67,007

CREDITORS

Amounts falling due within one year

7

227,133

246,082

NET CURRENT LIABILITIES

(226,276

)

(179,075

)

TOTAL ASSETS LESS CURRENT LIABILITIES

321,642

290,925

PROVISIONS FOR LIABILITIES

4,291

-

NET ASSETS

317,351

290,925

CAPITAL AND RESERVES

Called up share capital

100

100

Non distributable reserve

8

12,873

(9,924

)

Retained earnings

304,378

300,749

SHAREHOLDERS' FUNDS

317,351

290,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

Mr J P Pridmore - Director

1.	STATUTORY INFORMATION

J. P. Pridmore Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Goodwill

Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.

Goodwill- ten years

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

200,000

AMORTISATION

At 1 April 2024

and 31 March 2025

200,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

Goodwill arose on the purchase of the company's share in the partnership.

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

470,000

Additions

202,918

Disposals

(155,396

)

Revaluations

30,396

At 31 March 2025

547,918

NET BOOK VALUE

At 31 March 2025

547,918

At 31 March 2024

470,000

Fair value at 31 March 2025 is represented by:

£

Valuation in 2022

23,642

Valuation in 2023

8,126

Valuation in 2024

(45,000

)

Valuation in 2025

30,396

Cost

530,754

547,918

If investment property had not been revalued it would have been included at the following historical cost:

2025

2024

£

£

Cost

530,754

483,232

Investment property was valued on an open market basis on 31 March 2025 by Mr J P Pridmore .

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other Debtors

-

3,308

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

4,987

1,860

Directors' current accounts

220,946

235,942

Accruals and deferred income

1,200

8,280

227,133

246,082

8.

RESERVES

Non

distributable

reserve

£

At 1 April 2024

(9,924

)

Revaluation

30,396

Deferred tax

(7,599

)

At 31 March 2025

12,873