Company Registration No. 10284318 (England and Wales)
JP LOGISTICS LTD
Unaudited accounts
for the year ended 31 July 2025
JP LOGISTICS LTD
Unaudited accounts
Contents
JP LOGISTICS LTD
Company Information
for the year ended 31 July 2025
Company Number
10284318 (England and Wales)
Registered Office
26 DOVER ROAD
NORTHFLEET
KENT
DA11 9QD
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
JP LOGISTICS LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
27,581
27,209
Creditors: amounts falling due within one year
180
(943)
Net current assets
28,307
28,041
Total assets less current liabilities
28,307
28,041
Creditors: amounts falling due after more than one year
(13,739)
(13,739)
Provisions for liabilities
Other provisions
13,739
13,739
Called up share capital
1
1
Profit and loss account
28,306
28,040
Shareholders' funds
28,307
28,041
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2026 and were signed on its behalf by
Mr JUSTUS PHILIP
Director
Company Registration No. 10284318
JP LOGISTICS LTD
Notes to the Accounts
for the year ended 31 July 2025
JP LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10284318. The registered office is 26 DOVER ROAD, NORTHFLEET, KENT, DA11 9QD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% on Reducing Balance Method
Computer equipment
18% on Reducing Balance Method
The dividend payment to shareholder during the period is £500.00
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
6,350
1,393
7,743
At 31 July 2025
6,350
1,393
7,743
At 1 August 2024
6,350
1,393
7,743
At 31 July 2025
6,350
1,393
7,743
Amounts falling due within one year
Accrued income and prepayments
546
1,775
JP LOGISTICS LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(180)
943
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).