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REGISTERED NUMBER: 05678533 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

J & P PARTNERS LIMITED
J & P PARTNERS LIMITED (REGISTERED NUMBER: 05678533)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J & P PARTNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr J Singh
Mrs P K Singh





SECRETARY: Mrs P K Singh





REGISTERED OFFICE: 4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 05678533 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL
1
J & P PARTNERS LIMITED (REGISTERED NUMBER: 05678533)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investment Properties 4 2,525,218 2,525,218

CURRENT ASSETS
Debtors 5 3,193 3,242
Cash at bank 44,075 33,345
47,268 36,587
CREDITORS
Amounts falling due within one year 6 44,698 46,537
NET CURRENT ASSETS/(LIABILITIES) 2,570 (9,950 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,527,788
2,515,268

CREDITORS
Amounts falling due after more than one
year
7
714,100
742,708
NET ASSETS 1,813,688 1,772,560

CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 1,289,965 1,289,965
Retained earnings 9 523,623 482,495
SHAREHOLDERS' FUNDS 1,813,688 1,772,560

The notes form part of these financial statements

2
J & P PARTNERS LIMITED (REGISTERED NUMBER: 05678533)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:





Mrs P K Singh - Director


The notes form part of these financial statements

3
J & P PARTNERS LIMITED (REGISTERED NUMBER: 05678533)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

J & P Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents rent received.

Investment properties
Investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INVESTMENT PROPERTIES
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 2,525,218
NET BOOK VALUE
At 31 March 2025 2,525,218
At 31 March 2024 2,525,218

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2021 989,965
Valuation in 2022 40,000
Valuation in 2023 260,000
Valuation in 2024 1,235,253
2,525,218

Investment Properties were valued on an open market basis on 31 March 2025 by the Directors' .

4
J & P PARTNERS LIMITED (REGISTERED NUMBER: 05678533)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade Debtors 2,550 2,550
Other Debtors & Prepayments 643 692
3,193 3,242

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 25,756 30,595
Rent Deposit 6,750 6,750
Corporation Tax 10,068 5,225
Directors' Loan Account 481 751
Other Creditors & Accruals 1,643 3,216
44,698 46,537

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank Loans 410,100 429,708
Directors' Loan Account 304,000 313,000
714,100 742,708

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 April 2024 482,495 1,289,965 1,772,460
Profit for the year 42,128 42,128
Dividends (1,000 ) (1,000 )
At 31 March 2025 523,623 1,289,965 1,813,588

5