Company Registration No. 11854935 (England and Wales)
JPGS Legal Consultants Limited
Unaudited accounts
for the year ended 31 March 2025
JPGS Legal Consultants Limited
Unaudited accounts
Contents
JPGS Legal Consultants Limited
Company Information
for the year ended 31 March 2025
Company Number
11854935 (England and Wales)
Registered Office
Unit 212 Unit 212 Vanilla Factory
39 Fleet Street
Liverpool
L1 4AR
United Kingdom
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
JPGS Legal Consultants Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,005
4,005
Cash at bank and in hand
7,415
5,712
Creditors: amounts falling due within one year
(8,694)
(6,191)
Net current liabilities
(1,279)
(479)
Called up share capital
100
100
Profit and loss account
2,626
3,426
Shareholders' funds
2,726
3,526
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 11 December 2025 and were signed on its behalf by
J Garland
Director
Company Registration No. 11854935
JPGS Legal Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
JPGS Legal Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 11854935. The registered office is Unit 212 Unit 212 Vanilla Factory, 39 Fleet Street, Liverpool, L1 4AR, United Kingdom.
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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.
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
15% on reducing balance
Computer equipment
20% on reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,575
2,000
6,575
At 31 March 2025
4,575
2,000
6,575
At 1 April 2024
1,594
976
2,570
At 31 March 2025
1,594
976
2,570
At 31 March 2025
2,981
1,024
4,005
At 31 March 2024
2,981
1,024
4,005
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Creditors: amounts falling due within one year
2025
2024
Loans from directors
8,694
6,191
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Average number of employees
During the year the average number of employees was 2 (2024: 2).