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Registered Number: 11759194


 

 

 

JPA ESTATES UK LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
 
 
Notes
 
2026
£
  2025
£
Current assets      
Stocks 3   767 
Cash at bank and in hand 4    3,224 
4    3,991 
Net current assets 4    3,991 
 
Total assets less current liabilities 4    3,991 
Creditors: amount falling due after more than one year 4 (307,045)   (317,122)
Net assets (307,041)   (313,131)
 

Capital and reserves
     
Called up share capital 300    300 
Profit and loss account (307,341)   (313,431)
Shareholders' funds (307,041)   (313,131)
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 07 May 2026 and were signed by:


-------------------------------
Mr Ameen Elahi
Director
1
General Information
JPA ESTATES UK LIMITED is a private company, limited by shares, registered in , registration number 11759194, registration address 202 FRANCIS ROAD, LONDON UNITED KINGDOM, E10 6PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).
3.

Stocks

2026
£
  2025
£
Metrolaw Solicitors   767 
  767 

4.

Creditors: amount falling due after more than one year

2026
£
  2025
£
Loan-Ijaz Ali   3,800 
BBL Loan 5,496    13,402 
Provision For Corporation Tax (1,140)   (1,139)
Loan - SJ Pay 104,320    104,320 
Payable to Shakeel (R&M) 36,000    36,000 
Directors' Loan Accounts 162,369    160,739 
307,045    317,122 

2