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Company Registration No. 14826624 (England and Wales)
JLP Advisory Ltd Unaudited accounts for the year ended 30 April 2025
JLP Advisory Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JLP Advisory Ltd Company Information for the year ended 30 April 2025
Director
Joseph Vasily PAPACHRISOSTOMOU
Company Number
14826624 (England and Wales)
Registered Office
29 CHURCH LANE BEDFORD MK43 7RP ENGLAND
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JLP Advisory Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
628
785
Current assets
Debtors
5
4,800
-
Cash at bank and in hand
1,256
835
6,056
835
Creditors: amounts falling due within one year
6
(17,350)
(11,635)
Net current liabilities
(11,294)
(10,800)
Net liabilities
(10,666)
(10,015)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,667)
(10,016)
Shareholders' funds
(10,666)
(10,015)
For the year ending 30 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 19 January 2026 and were signed on its behalf by
Joseph Vasily PAPACHRISOSTOMOU Director Company Registration No. 14826624
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JLP Advisory Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
JLP Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 14826624. The registered office is 29 CHURCH LANE, BEDFORD, MK43 7RP, 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:
Plant & machinery
Over 5 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
785
At 30 April 2025
785
Depreciation
Charge for the year
157
At 30 April 2025
157
Net book value
At 30 April 2025
628
At 30 April 2024
785
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,800
-
- 5 -
JLP Advisory Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,307
455
Trade creditors
63
-
Other creditors
350
350
Loans from directors
15,630
10,830
17,350
11,635
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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