JPROJECTS BRISTOL LIMITED

Company Registration Number:
08773489 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

JPROJECTS BRISTOL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

JPROJECTS BRISTOL LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 325,104 167,315
Total fixed assets: 325,104 167,315
Current assets
Stocks: 14,250 41,000
Debtors:   1,084,344 862,506
Cash at bank and in hand: 289,885 839,834
Total current assets: 1,388,479 1,743,340
Creditors: amounts falling due within one year:   (557,359) (991,425)
Net current assets (liabilities): 831,120 751,915
Total assets less current liabilities: 1,156,224 919,230
Total net assets (liabilities): 1,156,224 919,230
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 1,156,204 919,210
Shareholders funds: 1,156,224 919,230

The notes form part of these financial statements

JPROJECTS BRISTOL LIMITED

Balance sheet statements

For the year ending 30 November 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 May 2026
and signed on behalf of the board by:

Name: J. Titchener
Status: Director

The notes form part of these financial statements

JPROJECTS BRISTOL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JPROJECTS BRISTOL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 8 9

JPROJECTS BRISTOL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 221,977
Additions 169,741
Disposals (8,700)
At 30 November 2025 383,018
Depreciation
At 01 December 2024 54,662
Charge for year 11,081
On disposals (7,829)
At 30 November 2025 57,914
Net book value
At 30 November 2025 325,104
At 30 November 2024 167,315