Company Registration No. 05241568 (England and Wales)
JVP Management (north West) Ltd
Unaudited accounts
for the year ended 31 March 2025
JVP Management (north West) Ltd
Unaudited accounts
Contents
JVP Management (north West) Ltd
Company Information
for the year ended 31 March 2025
Company Number
05241568 (England and Wales)
Registered Office
88 Blackiston Street
Fleetwood
Lancashire
FY7 6LG
JVP Management (north West) Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
15,703
17,090
Cash at bank and in hand
223,836
91,452
Creditors: amounts falling due within one year
(241,905)
(121,670)
Net current assets
22,571
9,684
Total assets less current liabilities
38,323
26,823
Creditors: amounts falling due after more than one year
(9,216)
(19,644)
Called up share capital
6
6
Profit and loss account
29,101
7,173
Shareholders' funds
29,107
7,179
For the year ending 31 March 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 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 and authorised for issue on 29 July 2025 and were signed on its behalf by
Jayesh Patel
Director
Company Registration No. 05241568
JVP Management (north West) Ltd
Notes to the Accounts
for the year ended 31 March 2025
JVP Management (north West) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05241568. The registered office is 88 Blackiston Street, Fleetwood, Lancashire, FY7 6LG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
20% Reducing Balance
4
Intangible fixed assets
Other
JVP Management (north West) Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,030
34,190
37,220
At 31 March 2025
3,030
35,971
39,001
At 1 April 2024
-
20,130
20,130
Charge for the year
-
3,168
3,168
At 31 March 2025
-
23,298
23,298
At 31 March 2025
3,030
12,673
15,703
At 31 March 2024
3,030
14,060
17,090
Amounts falling due within one year
Trade debtors
11,090
11,572
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
13,654
31,446
Taxes and social security
16,203
12,515
Loans from directors
158,837
74,833
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).