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# JP INTERIOR SERVICES LTD

## Company Registration Number:
12475877 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# JP INTERIOR SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# JP INTERIOR SERVICES LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | JANOS PEKLI
Registered office: |  | 171 Kingston Road Teddington England TW11 9JP
Company Registration Number: |  | 12475877 (England and Wales)

# JP INTERIOR SERVICES LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was sale of interior decorating and painting services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
JANOS PEKLI

This report was approved by the board of directors on 14 July 2025
And Signed On Behalf Of The Board By:

Name: JANOS PEKLI
Status: Director

# JP INTERIOR SERVICES LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 80,621 | 115,314
Cost of sales |  | ( 64,850 ) | ( 80,878 )
Gross Profit or (Loss) |  | 15,771 | 34,436
Administrative Expenses |  | ( 14,750 ) | ( 28,290 )
Operating Profit or (Loss) |  | 1,021 | 6,146
Profit or (Loss) Before Tax |  | 1,021 | 6,146
Tax on Profit |  | ( 194 ) | ( 1,167 )
Profit or (Loss) for Period |  | 827 | 4,979

The notes form part of these financial statements

# JP INTERIOR SERVICES LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 5,431 | 7,242
Total fixed assets: |  | 5,431 | 7,242
Current assets
Debtors: | 6 |  | 900
Cash at bank and in hand: |  | 20,852 | 2,421
Total current assets: |  | 20,852 | 3,321
Creditors: amounts falling due within one year: | 7 | ( 21,581 ) | ( 10,463 )
Net current assets (liabilities): |  | ( 729 ) | ( 7,142 )
Total assets less current liabilities: |  | 4,702 | 100
Creditors: amounts falling due after more than one year: | 8 | ( 4,602 ) |
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# JP INTERIOR SERVICES LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 100 | 100

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 July 2025
And Signed On Behalf Of The Board By:

Name: JANOS PEKLI
Status: Director

The notes form part of these financial statements

# JP INTERIOR SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

# JP INTERIOR SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# JP INTERIOR SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# JP INTERIOR SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 827 | 4,979

# JP INTERIOR SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 7,242 | 7,242
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 7,242 | 7,242
Depreciation |  |
At 01 May 2024 | - | -
Charge for year | 1,811 | 1,811
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | 1,811 | 1,811
Net book value |  |
At 30 April 2025 | 5,431 | 5,431
At 30 April 2024 | 7,242 | 7,242

# JP INTERIOR SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors |  | 150
Other debtors |  | 750
Total |  | 900

# JP INTERIOR SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 2,870 | 3,229
Amounts due under finance leases and hire purchase contracts | 16,834 | 4,138
Trade creditors |  | 1,484
Taxation and social security | 1,877 | 1,168
Other creditors |  | 444
Total | 21,581 | 10,463

# JP INTERIOR SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 4,602 |
Total | 4,602 |