Registration number: 07602175

J P Excavations Ltd

Contents

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

J P Excavations Ltd

Company Information

Directors

Mr James Pugh Mrs Louise Pugh

Registered office

Office 6,8 Cavendish Court South Parade Doncaster DN1 2DJ

J P Excavations Ltd

(Registration number: 07602175)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	42,477	15,494
Current assets	198,925	233,210
Prepayments and accrued income	240	240
Creditors: Amounts falling due within one year	(16,338)	(45,786)
Net current assets	182,827	187,664
Total assets less current liabilities	225,304	203,158
Accruals and deferred income	(3,375)	-
	221,929	203,158
Capital and reserves	221,929	203,158

1	General information

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

The address of its registered office is:
Office 6,8 Cavendish Court
South Parade
Doncaster
DN1 2DJ

These financial statements were authorised for issue by the Board on 29 April 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 directors) during the year, was 2 (2024 - 2).

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

Directors' 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 directors acknowledge their 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.

J P Excavations Ltd

(Registration number: 07602175)
Balance Sheet as at 30 April 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2026 and signed on its behalf by:
 

......................................... Mr James Pugh Director