Company registration number 14466356 (England and Wales)
JPD FACILITIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JPD FACILITIES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
14,068
18,132
Current assets
16,355
17,042
Creditors: amounts falling due within one year
(19,052)
(11,550)
Net current (liabilities)/assets
(2,697)
5,492
Total assets less current liabilities
11,371
23,624
Net assets
11,371
23,624
Capital and reserves
11,371
23,624
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

JPD Facilities Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 High Street, Farnborough Village, Orpington, Kent, UK, BR6 7BQ.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

JPD FACILITIES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 December 2025 and are signed on its behalf by:
Mr John Murphy
Mr P Goodman
Director
Director
Mr D Magenis
Director
Company registration number 14466356 (England and Wales)
2025-11-30 2024-12-01 false false CCH Software CCH Accounts Production 2025.100 No description of principal activity Mr John Murphy Mr P Goodman Mr D Magenis false 14466356 2024-12-01 2025-11-30 14466356 2025-11-30 14466356 2024-11-30 14466356 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 14466356 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 14466356 2023-12-01 2024-11-30 14466356 bus:Director1 2024-12-01 2025-11-30 14466356 bus:Director2 2024-12-01 2025-11-30 14466356 bus:Director3 2024-12-01 2025-11-30 14466356 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14466356 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14466356 bus:Micro-entities 2024-12-01 2025-11-30 14466356 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 14466356 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP