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Company Registration No. 11288422 (England and Wales)
JP&G GROUP LTD Final accounts for the year ended 30 April 2025
JP&G GROUP LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JP&G GROUP LTD Company Information for the year ended 30 April 2025
Director
KAESIDEYA EZIRIM
Company Number
11288422 (England and Wales)
Registered Office
38 38 KENTWELL ROAD PETERBOROUGH PE7 8RD UNITED KINGDOM
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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JP&G GROUP LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,748
-
Cash at bank and in hand
3,250
665
7,998
665
Creditors: amounts falling due within one year
5
5,056
23,237
Net current assets
13,054
23,902
Total assets less current liabilities
13,054
23,902
Creditors: amounts falling due after more than one year
6
(14,813)
(16,892)
Net (liabilities)/assets
(1,759)
7,010
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(1,760)
7,009
Shareholders' funds
(1,759)
7,010
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 23 January 2026 and were signed on its behalf by
KAESIDEYA EZIRIM Director Company Registration No. 11288422
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JP&G GROUP LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
JP&G GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11288422. The registered office is 38 38 KENTWELL ROAD, PETERBOROUGH, PE7 8RD, 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.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,748
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,286
Loans from directors
(5,896)
(25,483)
Accruals
840
960
(5,056)
(23,237)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,813
16,892
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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