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Company Registration No. 12090453 (England and Wales)
JPC & DJ Atone Ltd Unaudited accounts for the year ended 31 July 2025
JPC & DJ Atone Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JPC & DJ Atone Ltd Company Information for the year ended 31 July 2025
Directors
J Penn-Chambers D Johnston
Company Number
12090453 (England and Wales)
Registered Office
6 FAIRBANKS SOWERBY BRIDGE WEST YORKSHIRE HX6 2AB ENGLAND
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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JPC & DJ Atone Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,935
11,635
Cash at bank and in hand
2,071
3,404
12,006
15,039
Creditors: amounts falling due within one year
5
(3,180)
(3,181)
Net current assets
8,826
11,858
Total assets less current liabilities
8,826
11,858
Creditors: amounts falling due after more than one year
6
(10,426)
(13,204)
Net liabilities
(1,600)
(1,346)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,700)
(1,446)
Shareholders' funds
(1,600)
(1,346)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 15 April 2026 and were signed on its behalf by
D Johnston Director Company Registration No. 12090453
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JPC & DJ Atone Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JPC & DJ Atone Ltd is a private company, limited by shares, registered in England and Wales, registration number 12090453. The registered office is 6 FAIRBANKS, SOWERBY BRIDGE, WEST YORKSHIRE, HX6 2AB, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,935
11,635
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,000
3,000
Accruals
180
181
3,180
3,181
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,426
13,204
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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