1 July 2024 true Taxfiler 2024.6 13440114 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13440114 2024-06-30 13440114 business:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 13440114 2024-07-01 2025-06-30 13440114 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13440114 business:AbridgedAccounts 2024-07-01 2025-06-30 13440114 2025-06-30 13440114 business:Director1 2024-07-01 2025-06-30 13440114 business:RegisteredOffice 2024-07-01 2025-06-30 13440114 2024-06-30 13440114 core:WithinOneYear 2025-06-30 13440114 core:WithinOneYear 2024-06-30 13440114 core:AfterOneYear 2025-06-30 13440114 core:AfterOneYear 2024-06-30 13440114 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 13440114 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 13440114 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 13440114 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 13440114 core:PreviouslyStatedAmount 2025-06-30 13440114 core:PreviouslyStatedAmount 2024-06-30 13440114 business:SmallEntities 2024-07-01 2025-06-30 13440114 countries:EnglandWales 2024-07-01 2025-06-30 13440114 core:PlantMachinery 2024-07-01 2025-06-30 13440114 core:MotorVehicles 2024-07-01 2025-06-30 13440114 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13440114 (England and Wales)
JP Telecoms Ltd Unaudited accounts for the year ended 30 June 2025
JP Telecoms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JP Telecoms Ltd Company Information for the year ended 30 June 2025
Director
J Perry
Company Number
13440114 (England and Wales)
Registered Office
15 BRAMHOPE PARK LIVERPOOL MERSEYSIDE L12 4ZL UNITED KINGDOM
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
- 3 -
JP Telecoms Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,100
20,500
Current assets
Cash at bank and in hand
200
200
Creditors: amounts falling due within one year
(5,000)
(5,000)
Net current liabilities
(4,800)
(4,800)
Total assets less current liabilities
7,300
15,700
Creditors: amounts falling due after more than one year
(19,165)
(19,165)
Net liabilities
(11,865)
(3,465)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(11,866)
(3,466)
Shareholders' funds
(11,865)
(3,465)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 March 2026 and were signed on its behalf by
J Perry Director Company Registration No. 13440114
- 4 -
JP Telecoms Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
JP Telecoms Ltd is a private company, limited by shares, registered in England and Wales, registration number 13440114. The registered office is 15 BRAMHOPE PARK, LIVERPOOL, MERSEYSIDE, L12 4ZL, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
44,540
At 30 June 2025
44,540
Depreciation
At 1 July 2024
24,040
Charge for the year
8,400
At 30 June 2025
32,440
Net book value
At 30 June 2025
12,100
At 30 June 2024
20,500
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -