Company Registration No. 10847436 (England and Wales)
JLP IP Ltd
Unaudited accounts
for the period from 1 August 2024 to 5 April 2025
JLP IP Ltd
Unaudited accounts
Contents
JLP IP Ltd
Company Information
for the period from 1 August 2024 to 5 April 2025
Company Number
10847436 (England and Wales)
Registered Office
Leapman Weiss
Building 6 30 Friern Park
London
N12 9DA
United Kingdom
Accountants
Leapman Weiss
Building 6
30 Friern Park
London
N12 9DA
JLP IP Ltd
Statement of financial position
as at 5 April 2025
Investments
407,581
385,820
Cash at bank and in hand
172
1,120
Creditors: amounts falling due within one year
(481,677)
(481,757)
Net current liabilities
(48,618)
(69,511)
Net liabilities
(48,618)
(69,511)
Called up share capital
200
200
Profit and loss account
(48,818)
(69,711)
Shareholders' funds
(48,618)
(69,511)
For the period ending 5 April 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 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 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Louis M Wolfson
Director
Company Registration No. 10847436
JLP IP Ltd
Notes to the Accounts
for the period from 1 August 2024 to 5 April 2025
JLP IP Ltd is a private company, limited by shares, registered in England and Wales, registration number 10847436. The registered office is Leapman Weiss , Building 6 30 Friern Park, London, N12 9DA, United Kingdom.
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 period, 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.
The accounts have been prepared on the going concern basis which assumes the continued support of the director, the main creditor.
Amounts falling due within one year
Other debtors
25,306
25,306
5
Investments held as current assets
2025
2024
Listed investments
407,581
383,432
Unlisted investments
-
2,388
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
2,251
3,396
Loans from directors
478,776
477,711
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).