2025-05-01 2026-04-30 11026823 JPA&D LTD false 11026823 2025-05-01 2026-04-30 11026823 uk-bus:Director1 2025-05-01 2026-04-30 11026823 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11026823 uk-bus:Micro-entities 2025-05-01 2026-04-30 11026823 uk-bus:FullAccounts 2025-05-01 2026-04-30 11026823 uk-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11026823 2025-05-01 11026823 2026-04-30 11026823 2025-04-30 xbrli:pure iso4217:GBP 11026823 2024-05-01 2025-04-30
Company Registration Number: 11026823 (England and Wales)
11026823
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-04-30
false
JPA&D LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Piotr Bryniak
2025-05-01
JPA&D LTD
Unaudited Filleted Financial Statement
For the year ended 30 April 2026
JPA&D LTD
Contents
For the year ended 30 April 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
JPA&D LTD
Company Information
For the year ended 30 April 2026
Director Piotr Bryniak
Company number 11026823
Registered office 19 Dart Avenue
Swindon
SN25 3LB
Accountant
Agnieszkatax Ltd
Basepoint Business Centre
Rivermead Drive
SN5 7EX
JPA&D LTD
Statement of Financial Position
For the year ended 30 April 2026
2026-04-30
2026 2025
£ £
Fixed assets 3,840 4,800
Current assets 3,268 3,818
Prepayments and accrued income 335 143
Creditors: Amounts falling due within one year (7,341) (7,344)
Net current assets/(liabilities) (3,737) (3,383)
Total assets less current liabilities 103 1,417
Net assets/(liabilities) 103 1,417
Capital and reserves 103 1,417
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 19 Dart Avenue, Swindon, SN25 3LB.

(2) Directors advances, credit and guarantees
Overdrawn
Piotr BRYNIAK owed £ 294.00 at the year end.
Aneta Bryniak owed £ 100.00 at the year end.

(3) Depreciation
Accounting policies
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Asset Class: Depreciation method and Rate
Commercial Vehicle: 20% diminishing
Equipment: 20% diminishing

Cost or valuation at 1st of May 2025
Commercial Vehicle: £4,608
Equipment: £192

Depreciation at 1st of May 2025
Commercial Vehicle: £922
Equipment: £38


Carrying Amount at 30th of April 2026
Commercial Vehicle: £3,686
Equipment: £154

(4) Average number of employees
The average number of persons employed by the company during the year was 0 (2025 : 0)
For the year ending 30/04/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 2026 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 08 May 2026 and signed on behalf of the board by: 2026-05-08
.............................
Piotr Bryniak (Director)
Company registration number. 11026823