J P Materials & Plant Hire Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06990932 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

J P Materials & Plant Hire Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M Pryce

J Pryce

SECRETARY:

M Pryce

REGISTERED OFFICE:

5 Front Street

Hesleden

Hartlepool

TS27 4PH

REGISTERED NUMBER:

06990932 (England and Wales)

Fixed assets

1,782

2,248

Current assets

26,944

13,331

Creditors

Amounts falling due within one year

(16,739

)

(5,129

)

Net current assets

10,205

8,202

Total assets less current liabilities

11,987

10,450

Capital and reserves

11,987

10,450

Note to the financial statements

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by:

M Pryce - Director

J Pryce - Director