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Company Registration No. 15788336 (England and Wales)
JPSFOODS LTD Unaudited accounts for the period from 19 June 2024 to 30 June 2025
JPSFOODS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JPSFOODS LTD Company Information for the period from 19 June 2024 to 30 June 2025
Director
Chandni Kola
Company Number
15788336 (England and Wales)
Registered Office
159 Broad Lane Norris Green Liverpool L11 1AH England
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JPSFOODS LTD Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,934
Current assets
Inventories
650
Cash at bank and in hand
2,729
3,379
Creditors: amounts falling due within one year
5
(3,543)
Net current liabilities
(164)
Net assets
3,770
Capital and reserves
Called up share capital
1
Profit and loss account
3,769
Shareholders' funds
3,770
For the period ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 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 19 March 2026 and were signed on its behalf by
Chandni Kola Director Company Registration No. 15788336
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JPSFOODS LTD Notes to the Accounts for the period from 19 June 2024 to 30 June 2025
1
Statutory information
JPSFOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 15788336. The registered office is 159 Broad Lane, Norris Green, Liverpool, L11 1AH, England.
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 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
20% straight line method
Computer equipment
20% straight line method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 19 June 2024
-
-
-
Additions
3,519
1,399
4,918
At 30 June 2025
3,519
1,399
4,918
Depreciation
Charge for the period
704
280
984
At 30 June 2025
704
280
984
Net book value
At 30 June 2025
2,815
1,119
3,934
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,320
Loans from directors
1,748
Accruals
475
3,543
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JPSFOODS LTD Notes to the Accounts for the period from 19 June 2024 to 30 June 2025
6
Average number of employees
During the period the average number of employees was 4.
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