09697815 false Wholesale Trade of motor vehicle 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09697815
JSP GROUP LTD
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

JSP GROUP LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
DAMIAN PARTYKIEWICZ
REGISTERED OFFICE
20 WATERLOO ROAD
STOKE ON TRENT
ST6 3ES
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09697815
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

JSP GROUP LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

JSP GROUP LTD

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 77,142 |  |  |  | 77,533
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 3,788 |  |  |  | 4,024 |  |
Cash at bank and in hand |  |  |  | 55 |  |  |  | 11,398 |  |
|  |  |  | 3,843 |  |  |  | 15,422 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 32,941 |  |  |  | 42,243 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (29,098) |  |  |  | (26,821)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 48,044 |  |  |  | 50,712
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 10,984 |  |  |  | 10,984
NET ASSETS |  |  |  |  |  | 37,060 |  |  |  | 39,728
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 36,960 |  |  |  | 39,628
SHAREHOLDERS' FUNDS |  |  |  |  |  | 37,060 |  |  |  | 39,728
For the year ending 31/07/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
DAMIAN PARTYKIEWICZ |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

JSP GROUP LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

JSP GROUP LTD

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Land And |  |  |  |
|  | Buildings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/08/2024 |  | 76,361 |  | 4,349 |  | 80,710
At 31/07/2025 |  | 76,361 |  | 4,349 |  | 80,710
Depreciation |  |  |  |  |  |
At 01/08/2024 |  | - |  | 3,177 |  | 3,177
For the year |  | - |  | 391 |  | 391
At 31/07/2025 |  | - |  | 3,568 |  | 3,568
Net Book Amounts |  |  |  |  |  |
At 31/07/2025 |  | 76,361 |  | 781 |  | 77,142
At 31/07/2024 |  | 76,361 |  | 1,172 |  | 77,533

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 1,678
VAT |  |  |  | 54 |  | 54
Prepayments |  |  |  | 151 |  | 387
|  |  |  | 205 |  | 2,119
Amounts falling due over more than one year |  |  |  |  |  |
Long term debtor |  |  |  | 3,583 |  | 1,905
|  |  |  | 3,583 |  | 1,905
|  |  |  | 3,788 |  | 4,024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 32,581 |  | 41,830
Other creditors |  |  |  | 360 |  | 413
|  |  |  | 32,941 |  | 42,243

JSP GROUP LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade Creditors >1yr |  |  |  | 10,984 |  | 10,984
|  |  |  | 10,984 |  | 10,984

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100