Company registration number 09578771 (England and Wales)
J.P.S. (2014) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
J.P.S. (2014) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
J.P.S. (2014) LTD
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
992
1,283
Current assets
Debtors
1,382
18,441
Cash at bank and in hand
343
499
1,725
18,940
Creditors: amounts falling due within one year
(1,709)
(13,033)
Net current assets
16
5,907
Net assets
1,008
7,190
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
1,007
7,189
Total equity
1,008
7,190

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 February 2026
Mr B D Johnson
Director
Company registration number 09578771 (England and Wales)
J.P.S. (2014) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
2
Directors' transactions

Dividends totalling £0 (2024 - £36,500) were paid in the year in respect of shares held by the company's directors.

Description
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
Mr B D Johnson -
(10,875)
16,945
(5,552)
518
(10,875)
16,945
(5,552)
518
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