J P DEVELOPMENTS AND RENTALS LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11975701

J P DEVELOPMENTS AND RENTALS LTD

Filleted Unaudited Financial Statements

31 May 2025

J P DEVELOPMENTS AND RENTALS LTD

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Fixed assets	50,000	50,000
	--------	--------

Current assets	190,476	170,766

Creditors: amounts falling due within one year	279,848	259,651
	---------	---------
Net current liabilities	89,372	88,885
	--------	--------
Total assets less current liabilities	( 39,372)	( 38,885)

Accruals and deferred income	2,140	790
	--------	--------
	(41,512)	(39,675)
	--------	--------

Capital and reserves	( 41,512)	( 39,675)
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

	2025	2024
	£	£
(advances)/credits to the directors
Director loan account	260,939	249,151
	---------	---------

For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:

Mr P Phillips	Mrs J Phillips
Director	Director

Company registration number: 11975701

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Eagle House, Cranleigh Close, South Croydon, CR2 9LH, England.