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# JL & PARTNERS CP LTD

## Company Registration Number:
12226940 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# JL & PARTNERS CP LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# JL & PARTNERS CP LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 6f Oxford And Cambridge Mansions Old Marylebone Road London England NW1 5EG
Company Registration Number: |  | 12226940 (England and Wales)

# JL & PARTNERS CP LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 176,110 | 176,110
Current assets: | 113,588 | 88,833
Creditors: amounts falling due within one year: | ( 3,766 ) | ( 1,171 )
Net current assets (liabilities): | 109,822 | 87,662
Total assets less current liabilities: | 285,932 | 263,772
Creditors: amounts falling due after more than one year: | ( 190,330 ) | ( 184,330 )
Accruals and deferred income: | ( 600 ) | ( 500 )
Total net assets (liabilities): | 95,002 | 78,942
Capital and reserves: | 95,002 | 78,942

# JL & PARTNERS CP LTD

## Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Lana Salfiti
Status: Director

The notes form part of these financial statements

# JL & PARTNERS CP LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# JL & PARTNERS CP LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No