JP PROFESSIONAL PROJECTS LTD

Company Registration Number:
14877894 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

JP PROFESSIONAL PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

JP PROFESSIONAL PROJECTS LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 40,163 50,204
Total fixed assets: 40,163 50,204
Current assets
Debtors:   59,702 10,275
Cash at bank and in hand: 4,319 4,500
Total current assets: 64,021 14,775
Creditors: amounts falling due within one year:   (30,088) (14,174)
Net current assets (liabilities): 33,933 601
Total assets less current liabilities: 74,096 50,805
Creditors: amounts falling due after more than one year:   (45,322) (50,438)
Total net assets (liabilities): 28,774 367
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 28,773 366
Shareholders funds: 28,774 367

The notes form part of these financial statements

JP PROFESSIONAL PROJECTS LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: J A Patrick
Status: Director

The notes form part of these financial statements

JP PROFESSIONAL PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% on a reducing balance basis in order to write off each asset over its estimated useful life.

JP PROFESSIONAL PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

JP PROFESSIONAL PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 62,755
At 31 May 2025 62,755
Depreciation
At 01 June 2024 12,551
Charge for year 10,041
At 31 May 2025 22,592
Net book value
At 31 May 2025 40,163
At 31 May 2024 50,204