14790637 false construction site management 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:Director1 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/2026-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-05-01 2026-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14790637
JP Northern Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT

JP Northern Limited

Registered Number: 14790637
BALANCE SHEET AT 30/04/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 187 |  |  |  | 262
Current assets |  |  |  | 116,610 |  |  |  | 96,224 |  |
Prepayments and accrued income |  |  |  | 2,173 |  |  |  | 2,317 |  |
Creditors: amounts falling due within one year |  |  |  | (38,772) |  |  |  | (38,129) |  |
Net Current Assets |  |  |  |  |  | 80,011 |  |  |  | 60,412
Total assets less current liabilities |  |  |  |  |  | 80,198 |  |  |  | 60,674
Accruals and deferred income |  |  |  |  |  | 850 |  |  |  | 650
Net Assets |  |  |  |  |  | 79,348 |  |  |  | 60,024
Capital and reserves |  |  |  |  |  | 79,348 |  |  |  | 60,024
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
At the end of the reporting period, the director owed £7278.86 to the reporting entity.
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 14790637. Registered office United Kingdom
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.
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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Jonathan Michael Ponton |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |