Registration number: 09026896

JPL Protech Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

JPL Protech Limited

Company Information

Director

RG Avery

Registered office

Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

JPL Protech Limited

(Registration number: 09026896)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	469	-
Current assets	30,980	21,090
Prepayments and accrued income	6,574	6,899
Creditors: Amounts falling due within one year	(13,710)	(18,381)
Net current assets	23,844	9,608
Total assets less current liabilities	24,313	9,608
Accruals and deferred income	(9,220)	(9,220)
	15,093	388
Capital and reserves	15,093	388

JPL Protech Limited

(Registration number: 09026896)
Balance Sheet as at 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 26 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
RG Avery
Directors loan account	(14,585)	64,583	(53,421)	(3,422)

2024	At 1 June 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
RG Avery
Directors loan account	(15,868)	113,415	(112,132)	(14,585)

JPL Protech Limited

(Registration number: 09026896)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 February 2026
 

......................................... RG Avery Director