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Company registration number:02185738
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A.A.JUPE DEVELOPMENTS LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2025 |
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| Company registration number:02185738 |
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| A.A.JUPE DEVELOPMENTS LIMITED |
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| BALANCE SHEET |
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| AS AT 31 December 2025
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2025 |
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2024 |
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£ |
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| FIXED ASSETS | | | | 1,297 | | | | 1,521 | |
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| CURRENT ASSETS | | 178,673 | | | | 158,538 | | | |
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| PREPAYMENTS AND ACCRUED INCOME | 2,134 | | | | 2,081 | | | |
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| CREDITORS : falling due within one year | (60,323) | | | | (30,694) | | | |
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| ACCRUALS AND DEFERRED INCOME | (4,822) | | | | (2,000) | | | |
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| NET CURRENT ASSETS |
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115,662 |
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127,925 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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116,959 |
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129,446 |
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| PROVISIONS FOR LIABILITIES | | | (246) | | | | (289) | |
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| NET ASSETS |
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116,713 |
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129,157 |
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| CAPITAL AND RESERVES |
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116,713 |
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129,157 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 02185738 The company is a private company limited by shares. Its registered office is Floreat Park, 192 Burley Road, Bransgore, Dorset BH23 8DJ. |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 3. |
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| For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| M A Jupe |
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01 April 2026
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| The annexed notes form part of these financial statements. | | | | | | | |
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