JAPG Limited

Registered number: 10081355

	2025	2024
	£	£
Fixed assets	8,546	10,874

Current assets	234,663	180,802
Prepayments and accrued income	1,329	2,108
Creditors: Amounts Falling Due Within One Year	(190,058 )	(114,319 )

NET CURRENT ASSETS	45,934	68,591

TOTAL ASSETS LESS CURRENT LIABILITIES	54,480	79,465

Creditors: Amounts Falling Due After More Than One Year	(30,097 )	(17,401 )
Accruals and deferred income	(1,288 )	(1,337 )

NET ASSETS	23,095	60,727

CAPITAL AND RESERVES	23,095	60,727

Notes

1. General Information

JAPG Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10081355 . The registered office is Sme House, Unit 1 Holme Lacy Industrial Estate, Hereford, HR2 6DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Julian Gilbert

Director

22/12/2025