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Company Registration No. 11607277 (England and Wales)
JLP3 LIMITED Unaudited accounts for the year ended 31 October 2025
JLP3 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JLP3 LIMITED Company Information for the year ended 31 October 2025
Director
Julius EBOSELE-PARK
Company Number
11607277 (England and Wales)
Registered Office
50 HAYDAY ROAD LONDON E16 4AZ UNITED KINGDOM
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JLP3 LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
4,204
Current assets
Cash at bank and in hand
224
462
Creditors: amounts falling due within one year
5
(86,244)
(77,424)
Net current liabilities
(86,020)
(76,962)
Total assets less current liabilities
(86,020)
(72,758)
Creditors: amounts falling due after more than one year
6
(16,102)
(24,240)
Net liabilities
(102,122)
(96,998)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(102,123)
(96,999)
Shareholders' funds
(102,122)
(96,998)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2026 and were signed on its behalf by
Julius EBOSELE-PARK Director Company Registration No. 11607277
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JLP3 LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JLP3 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11607277. The registered office is 50 HAYDAY ROAD, LONDON, E16 4AZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
16,798
At 31 October 2025
16,798
Depreciation
At 1 November 2024
12,594
Charge for the year
4,204
At 31 October 2025
16,798
Net book value
At 31 October 2025
-
At 31 October 2024
4,204
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,173
5,713
Loans from directors
79,071
71,711
86,244
77,424
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JLP3 LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,102
24,240
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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