JPF API LAMINATES UK LIMITED

JPF API LAMINATES UK LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,972,000	1,972,000
		1,972,000	1,972,000
Current assets
Cash at bank and in hand		29,000	29,000
Creditors: amount falling due within one year	4	(281,000)	(281,000)
Net current assets		(252,000)	(252,000)

Total assets less current liabilities		1,720,000	1,720,000
Creditors: amount falling due after more than one year	5	(3,582,000)	(3,582,000)
Net assets		(1,862,000)	(1,862,000)

Capital and reserves
Called up share capital		2,467,000	2,467,000
Profit and loss account		(4,329,000)	(4,329,000)
Shareholders' funds		(1,862,000)	(1,862,000)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 30 December 2025 and were signed by:

-------------------------------
Alok SHARMA
Director

JPF API LAMINATES UK LIMITED
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

JPF API LAMINATES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12509786, registration address Second Avenue, Poynton, Stockport, England, SK12 1ND.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Average number of employees

Particulars		2024 £		2023 £
Average No.of Employee		1		42
		1		42

Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2024	2,458,000	2,458,000
Additions	-	-
Disposals	(68,000)	(68,000)
At 31 March 2025	2,390,000	2,390,000
Depreciation
At 01 April 2024	386,000	386,000
Charge for year	95,000	95,000
On disposals	(63,000)	(63,000)
At 31 March 2025	418,000	418,000
Net book values
Closing balance as at 31 March 2025	1,972,000	1,972,000
Opening balance as at 01 April 2024	1,972,000	1,972,000

Creditors: amount falling due within one year

	2025 £		2024 £
Trade Creditors	281,000		281,000
	281,000		281,000

Creditors: amount falling due after more than one year

	2025 £		2024 £
Trade Creditors	3,582,000		3,582,000
	3,582,000		3,582,000

Registered Number: 12509786
England and Wales
JPF API LAMINATES UK LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025