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Company Registration No. 09703561 (England and Wales)
JP Euro Trading Ltd Unaudited accounts for the year ended 31 July 2025
JP Euro Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JP Euro Trading Ltd Company Information for the year ended 31 July 2025
Director
Saori Miura
Company Number
09703561 (England and Wales)
Registered Office
Flat 8 St Edwards Court London NW11 7NB England
Accountants
GWA Accountancy Limited VT-65, Interchange House Howard Way Newport Pagnell Buckinghamshire MK16 9PY
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JP Euro Trading Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
294
613
Current assets
Inventories
2,941
3,243
Debtors
5
8,470
2,255
Cash at bank and in hand
5,548
20,088
16,959
25,586
Creditors: amounts falling due within one year
6
(5,054)
(4,429)
Net current assets
11,905
21,157
Net assets
12,199
21,770
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,198
21,769
Shareholders' funds
12,199
21,770
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 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 18 April 2026 and were signed on its behalf by
Saori Miura Director Company Registration No. 09703561
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JP Euro Trading Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JP Euro Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 09703561. The registered office is Flat 8, St Edwards Court, London, NW11 7NB, 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:
Computer equipment
4 years straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
1,275
At 31 July 2025
1,275
Depreciation
At 1 August 2024
662
Charge for the year
319
At 31 July 2025
981
Net book value
At 31 July 2025
294
At 31 July 2024
613
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,175
2,125
Other debtors
6,295
130
8,470
2,255
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JP Euro Trading Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,440
1,500
Taxes and social security
(74)
116
Loans from directors
-
221
Accruals
2,688
2,592
5,054
4,429
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Saori Miura
Short term loan
-
6,606
-
6,606
-
6,606
-
6,606
During the year, the company loaned £6,606 to the director S Miura. The loan was repaid in full within 9 months and 1 day of the financial year end.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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