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Registration number: 10935326

J.P.L Construction & Maintenance Nw Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

J.P.L Construction & Maintenance Nw Ltd

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

J.P.L Construction & Maintenance Nw Ltd

Company Information

Directors | Phillip John Barton Lorna Highdale

Registered office | 79 Norwood Road Southport Merseyside England PR8 6HQ

Accountants | S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified AccountantsTolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

J.P.L Construction & Maintenance Nw Ltd

(Registration number: 10935326)
Statement of Financial Position as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 3,349 | 2,965
Current assets | 11,095 | 12,750
Prepayments and accrued income | 103 | 432
Creditors: Amounts falling due within one year | (31,040) | (30,970)
Net current liabilities | (19,842) | (17,788)
Total assets less current liabilities | (16,493) | (14,823)
Accruals and deferred income | (936) | (936)
| (17,429) | (15,759)
Capital and reserves | (17,429) | (15,759)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
79 Norwood Road
Southport
Merseyside
PR8 6HQ
England

These financial statements were authorised for issue by the Board on 22 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

J.P.L Construction & Maintenance Nw Ltd

(Registration number: 10935326)
Statement of Financial Position as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:

......................................... Phillip John Barton Director | ......................................... Lorna Highdale Director