Company Registration No. 11248975 (England and Wales)
J P & J Lettings Limited
Unaudited accounts
for the year ended 31 March 2025
J P & J Lettings Limited
Unaudited accounts
Contents
J P & J Lettings Limited
Company Information
for the year ended 31 March 2025
Directors
P A Johnson
J A Johnson
Company Number
11248975 (England and Wales)
Registered Office
1st Floor Waterfront One
Waterfront Business Park
Brierley Hill
West Midlands
DY5 1LX
J P & J Lettings Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9,930
9,938
Creditors: amounts falling due within one year
(115,557)
(89,503)
Net current assets
49,088
56,691
Total assets less current liabilities
49,088
56,691
Creditors: amounts falling due after more than one year
(28,339)
(35,082)
Called up share capital
100
100
Profit and loss account
20,649
21,509
Shareholders' funds
20,749
21,609
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 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.
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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
P A Johnson
Director
Company Registration No. 11248975
J P & J Lettings Limited
Notes to the Accounts
for the year ended 31 March 2025
J P & J Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 11248975. The registered office is 1st Floor Waterfront One, Waterfront Business Park, Brierley Hill, West Midlands, DY5 1LX.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% straight line
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and can be reliably measured.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
154,715
136,256
J P & J Lettings Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,000
8,000
Trade creditors
63,052
33,436
Taxes and social security
3,786
6,250
Other creditors
39,142
39,142
Loans from directors
257
1,011
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).