Company Accounts and Tax Online 10014722 Board of Directors 16.1.25 15.1.26 15.1.26 No description of principal activity true 10014722 uk-bus:EntityNoLongerTradingButTradedInPast 2025-01-16 2026-01-15 iso4217:GBP xbrli:pure 10014722 2024-01-16 2025-01-15 10014722 2026-01-15 10014722 2025-01-16 2026-01-15 10014722 2025-01-15 10014722 countries:EnglandWales 2025-01-16 2026-01-15 10014722 curr:PoundSterling 2025-01-16 2026-01-15 10014722 uk-bus:PrivateLimitedCompanyLtd 2025-01-16 2026-01-15 10014722 uk-bus:Micro-entities 2025-01-16 2026-01-15 10014722 uk-bus:AuditExempt-NoAccountantsReport 2025-01-16 2026-01-15 10014722 uk-bus:FullAccounts 2025-01-16 2026-01-15 10014722 uk-bus:RegisteredOffice 2025-01-16 2026-01-15 10014722 uk-bus:Director1 2025-01-16 2026-01-15 10014722 uk-bus:Director1 2025-01-16 10014722 uk-bus:Director1 2026-01-15 10014722 core:AfterOneYear 2026-01-15 10014722 core:AfterOneYear 2025-01-15 10014722 core:WithinOneYear 2026-01-15 10014722 core:WithinOneYear 2025-01-15 10014722 core:WithinOneYear 2025-01-16 2026-01-15 10014722 core:AfterOneYear 2026-01-15 10014722 core:AfterOneYear 2025-01-15 10014722 core:AfterOneYear 2025-01-16 2026-01-15 10014722 core:ShareCapital 2026-01-15 10014722 core:ShareCapital 2025-01-15 10014722 core:RevaluationReserve 2026-01-15 10014722 core:RevaluationReserve 2025-01-15 10014722 core:RetainedEarningsAccumulatedLosses 2026-01-15 10014722 core:RetainedEarningsAccumulatedLosses 2025-01-15 10014722 1 2025-01-16 2026-01-15

# JPS HOSPITALITY LIMITED

## Company Registration Number:
10014722 (England and Wales)

## Unaudited micro entity accounts for the year ended 15 January 2026

## (Dormant)

## Period of accounts

## Start date: 16 January 2025

## End date: 15 January 2026

# JPS HOSPITALITY LIMITED

## Contents of the Financial Statements

for the Period Ended 15 January 2026

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JPS HOSPITALITY LIMITED

## Company Information

for the Period Ended 15 January 2026

Registered office: |  | 67 Sparrowmire Lane Kendal GBR LA9 5PU
Company Registration Number: |  | 10014722 (England and Wales)

# JPS HOSPITALITY LIMITED

## Balance sheet

As at 15 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Current assets: | 1 | 1
Net current assets (liabilities): | 1 | 1
Total assets less current liabilities: | 1 | 1
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# JPS HOSPITALITY LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 15 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 February 2026
And Signed On Behalf Of The Board By:

Name: Jonathan Stevens
Status: Director

The notes form part of these financial statements

# JPS HOSPITALITY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 15 January 2026

- ## 1. Employee Information

  Average number of employees: 1

# JPS HOSPITALITY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 15 January 2026

- ## 2. Off balance sheet disclosure

  No