J & P FINANCIAL SERVICES LIMITED

Company Registration Number:
06593859 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

J & P FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

J & P FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 11,519 15,358
Total fixed assets: 11,519 15,358
Current assets
Debtors:   390,104 246,270
Cash at bank and in hand: 93,087 124,493
Total current assets: 483,191 370,763
Creditors: amounts falling due within one year:   (62,782) (65,485)
Net current assets (liabilities): 420,409 305,278
Total assets less current liabilities: 431,928 320,636
Creditors: amounts falling due after more than one year:   (2,596) (7,689)
Total net assets (liabilities): 429,332 312,947
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 429,232 312,847
Shareholders funds: 429,332 312,947

The notes form part of these financial statements

J & P FINANCIAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 April 2026
and signed on behalf of the board by:

Name: Mr Simon Flinders
Status: Director

The notes form part of these financial statements

J & P FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J & P FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 4 4

J & P FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 32,207
At 31 March 2026 32,207
Depreciation
At 01 April 2025 16,849
Charge for year 3,839
At 31 March 2026 20,688
Net book value
At 31 March 2026 11,519
At 31 March 2025 15,358