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JPS Cole Limited
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 14274491
(England and Wales)

Company Information

For the year ended 31 August 2025
Directors Bryan, Julie Anne
Bryan, Neil Vincent

Company secretary Bryan, Julie Anne

Registered office Bryngwyn Whitehart
Machen
Caerphilly
CF83 8QL

Registered number 14274491

Accountant JPS Cole Limited
Bryngwyn
White Hart
Machen
Caerphilly
CF83 8QL

Statement of Financial Position

As at 31 August 2025
2025
2024
£
£
£
£
Fixed assets
21,669
34,066
Current assets
35,783
44,542
Prepayments and accrued income
199
-
Creditors amounts falling due within one year
(35,960)
(26,404)
Net current assets (liabilities)
22
18,138
Total assets less current liabilities
21,691
52,204
Creditors amounts falling due after one year
5,922
(21,121)
Net assets (liabilities)
27,613
31,083
Capital and reserves
27,613
31,083

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 29 May 2026 and are signed on its behalf by:

Bryan, Neil Vincent
Bryan, Neil Vincent
Director

Company registration number 14274491