1 April 2024 false No description of principal activity Taxfiler 2024.6 11721346 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11721346 2024-03-31 11721346 2024-04-01 2025-03-31 11721346 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11721346 business:FilletedAccounts 2024-04-01 2025-03-31 11721346 2025-03-31 11721346 business:Director1 2024-04-01 2025-03-31 11721346 business:RegisteredOffice 2024-04-01 2025-03-31 11721346 2024-03-31 11721346 core:WithinOneYear 2025-03-31 11721346 core:WithinOneYear 2024-03-31 11721346 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11721346 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11721346 core:PreviouslyStatedAmount 2025-03-31 11721346 core:PreviouslyStatedAmount 2024-03-31 11721346 business:SmallEntities 2024-04-01 2025-03-31 11721346 countries:EnglandWales 2024-04-01 2025-03-31 11721346 core:LandBuildings 2024-03-31 11721346 core:LandBuildings 2025-03-31 11721346 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11721346 (England and Wales)
Jp.un Limited Unaudited accounts for the year ended 31 March 2025
Jp.un Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jp.un Limited Company Information for the year ended 31 March 2025
Director
John Parker
Company Number
11721346 (England and Wales)
Registered Office
2 Greenacres Leighton Road Northall Dunstable Bedfordshire LU6 2GA England
Accountants
MC Accounting Services Limited
- 3 -
Jp.un Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
932,166
932,166
Current assets
Debtors
5
19,362
19,362
Cash at bank and in hand
13,546
4,646
32,908
24,008
Creditors: amounts falling due within one year
6
(692,757)
(736,507)
Net current liabilities
(659,849)
(712,499)
Net assets
272,317
219,667
Capital and reserves
Profit and loss account
272,317
219,667
Shareholders' funds
272,317
219,667
For the year ending 31 March 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 his 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 2 April 2026 and were signed on its behalf by
John Parker Director Company Registration No. 11721346
- 4 -
Jp.un Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jp.un Limited is a private company, limited by shares, registered in England and Wales, registration number 11721346. The registered office is 2 Greenacres, Leighton Road, Northall, Dunstable, Bedfordshire, LU6 2GA, 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 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
932,166
At 31 March 2025
932,166
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
932,166
At 31 March 2024
932,166
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
19,362
19,362
- 5 -
Jp.un Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
660
-
Taxes and social security
14,036
12,684
Other creditors
678,061
723,823
692,757
736,507
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -