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Company Registration No. 13810811 (England and Wales)
Jo-pa Property Services Ltd Unaudited Accounts for the year ended 31 December 2025
Jo-pa Property Services Ltd Unaudited Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jo-pa Property Services Ltd Company Information for the year ended 31 December 2025
Directors
Mr John Numfor Kwandong Mrs Pascaline Tengu Tah
Company Number
13810811 (England and Wales)
Registered Office
17 Lasham Court Northampton Northamptonshire NN3 9BD England
Accountants
NATMAX LTD 9 Deepfield Way Coulsdon Surrey CR5 2SY
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Jo-pa Property Services Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
782
1,088
Current assets
Cash at bank and in hand
1,113
6,229
Creditors: amounts falling due within one year
5
(5,559)
(3,831)
Net current (liabilities)/assets
(4,446)
2,398
Net (liabilities)/assets
(3,664)
3,486
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(3,764)
3,386
Shareholders' funds
(3,664)
3,486
For the year ending 31 December 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 13 January 2026 and were signed on its behalf by
Mr John Numfor Kwandong Director Company Registration No. 13810811
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Jo-pa Property Services Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Jo-pa Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13810811. The registered office is 17 Lasham Court, , Northampton, Northamptonshire, NN3 9BD, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
5 Years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
1,700
At 31 December 2025
1,700
Depreciation
At 1 January 2025
612
Charge for the year
306
At 31 December 2025
918
Net book value
At 31 December 2025
782
At 31 December 2024
1,088
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,775
6,020
Loans from directors
2,984
(3,039)
Accruals
800
850
5,559
3,831
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Jo-pa Property Services Ltd Notes to the Accounts for the year ended 31 December 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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