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Registered Number: 08976401
England and Wales
Unaudited Financial Statements
for the year ended 30 April 2025
for
JPG ANALYTICS LIMITED

JPG ANALYTICS LIMITED ###### Statement of Financial Position As at 30 April 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 3,804 |  |  | 4,179
Current assets |  | 599,294 |  |  | 416,564 |
Creditors: amount falling due within one year |  | (127,969) |  |  | (96,060) |
Net current assets/(liabilities) |  |  | 471,325 |  |  | 320,504
Total assets less current liabilities |  |  | 475,129 |  |  | 324,683
Creditors: amount falling due after more than one year |  |  | (18,333) |  |  | (28,333)
Accrued liabilities |  |  | 0 |  |  | (26)
Net assets/(liabilities) |  |  | 456,796 |  |  | 296,324
Capital and reserves |  |  | 456,796 |  |  | 296,324
For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- John Paul Gilmartin Director | ---------------------------------- Emma Gilmartin Director
Date approved: 20 January 2026 1

JPG ANALYTICS LIMITED ###### Notes to the Accounts For the year ended 30 April 2025
Statutory Information JPG ANALYTICS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08976401, registered office Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 5 (2024: 5).
3. | Directors current accounts At the year-end of 30/04/25 the director John Gilmartin owed the company £9,170.91. The loan is interest-free, unsecured and has no set repayment terms. At the year-end of 30/04/25 the director Emma Gilmartin owed the company £197,999.19. The loan is interest-bearing, unsecured and has no set repayment terms.
2