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Company Registration No. 04068455 (England and Wales)
JMP (LEEDS) LTD Unaudited accounts for the period from 1 June 2024 to 31 March 2025
JMP (LEEDS) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JMP (LEEDS) LTD Company Information for the period from 1 June 2024 to 31 March 2025
Director
Mr. Vipul Sharma
Company Number
04068455 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park, Victoria Road Dartford Kent DA1 5FS United Kingdom
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JMP (LEEDS) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
84,491 
95,745 
Current assets
Inventories
7,748 
7,516 
Debtors
5
1,205,784 
1,058,810 
Cash at bank and in hand
106,379 
98,293 
1,319,911 
1,164,619 
Creditors: amounts falling due within one year
6
(665,016)
(573,236)
Net current assets
654,895 
591,383 
Total assets less current liabilities
739,386 
687,128 
Provisions for liabilities
Deferred tax
(1,505)
(1,505)
Net assets
737,881 
685,623 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
737,781 
685,523 
Shareholders' funds
737,881 
685,623 
For the period 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 2 July 2025 and were signed on its behalf by
Mr. Vipul Sharma Director Company Registration No. 04068455
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JMP (LEEDS) LTD Notes to the Accounts for the period from 1 June 2024 to 31 March 2025
1
Statutory information
JMP (LEEDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 04068455. The registered office is Unit 47 Basepoint Centre , Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
over the lease term
Plant & machinery
15% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
45,716 
82,279 
72,607 
200,602 
At 31 March 2025
45,716 
82,279 
72,607 
200,602 
Depreciation
At 1 June 2024
9,525 
79,637 
15,695 
104,857 
Charge for the period
3,810 
330 
7,114 
11,254 
At 31 March 2025
13,335 
79,967 
22,809 
116,111 
Net book value
At 31 March 2025
32,381 
2,312 
49,798 
84,491 
At 31 May 2024
36,191 
2,642 
56,912 
95,745 
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JMP (LEEDS) LTD Notes to the Accounts for the period from 1 June 2024 to 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,529 
19,999 
Amounts due from group undertakings etc.
1,154,343 
989,671 
Accrued income and prepayments
2,000 
- 
Other debtors
16,912 
49,140 
1,205,784 
1,058,810 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
59,223 
54,366 
Amounts owed to group undertakings and other participating interests
66,909 
55,663 
Taxes and social security
86,533 
15,834 
Other creditors
452,351 
447,373 
665,016 
573,236 
7
Controlling party
The parent company is DPRS Liverpool Ltd and ultimate holding company is RS Group Investments Ltd which are both registered in England.
8
Average number of employees
During the period the average number of employees was 28 (2024: 25).
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