1 April 2025 false No description of principal activity Taxfiler 2024.6 13299843 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13299843 2025-03-31 13299843 2025-04-01 2026-03-31 13299843 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13299843 business:FilletedAccounts 2025-04-01 2026-03-31 13299843 2026-03-31 13299843 business:Director1 2025-04-01 2026-03-31 13299843 business:RegisteredOffice 2025-04-01 2026-03-31 13299843 2025-03-31 13299843 core:WithinOneYear 2026-03-31 13299843 core:WithinOneYear 2025-03-31 13299843 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13299843 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13299843 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13299843 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13299843 core:PreviouslyStatedAmount 2026-03-31 13299843 core:PreviouslyStatedAmount 2025-03-31 13299843 business:SmallEntities 2025-04-01 2026-03-31 13299843 countries:EnglandWales 2025-04-01 2026-03-31 13299843 core:MotorVehicles 2025-04-01 2026-03-31 13299843 core:MotorVehicles 2025-03-31 13299843 core:FurnitureFittings 2025-03-31 13299843 core:FurnitureFittings 2025-04-01 2026-03-31 13299843 core:MotorVehicles 2026-03-31 13299843 core:FurnitureFittings 2026-03-31 13299843 core:AfterOneYear 2026-03-31 13299843 core:AfterOneYear 2025-03-31 13299843 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13299843 (England and Wales)
JPIM Work's Ltd Unaudited accounts for the year ended 31 March 2026
JPIM Work's Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JPIM Work's Ltd Company Information for the year ended 31 March 2026
Director
Mr Jevgenijs Pimenovs
Company Number
13299843 (England and Wales)
Registered Office
29 RAYWELL STREET HULL HU2 8EP UNITED KINGDOM
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
- 3 -
JPIM Work's Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,799
783
Current assets
Debtors
5
12,150
-
Cash at bank and in hand
784
2,900
12,934
2,900
Creditors: amounts falling due within one year
6
(5,444)
(843)
Net current assets
7,490
2,057
Net assets
15,289
2,840
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,288
2,839
Shareholders' funds
15,289
2,840
For the year ending 31 March 2026 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 17 April 2026 and were signed on its behalf by
Mr Jevgenijs Pimenovs Director Company Registration No. 13299843
- 4 -
JPIM Work's Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JPIM Work's Ltd is a private company, limited by shares, registered in England and Wales, registration number 13299843. The registered office is 29 RAYWELL STREET, HULL, HU2 8EP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
4,400
-
4,400
Additions
-
8,056
8,056
At 31 March 2026
4,400
8,056
12,456
Depreciation
At 1 April 2025
3,617
-
3,617
Charge for the year
507
533
1,040
At 31 March 2026
4,124
533
4,657
Net book value
At 31 March 2026
276
7,523
7,799
At 31 March 2025
783
-
783
- 5 -
JPIM Work's Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
12,150
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,673
323
Loans from directors
3,211
-
Accruals
560
520
5,444
843
7
Transactions with related parties
The company is under the control of Mr J Pimenovs, the sole director and shareholder of the company. At the balance sheet date the company owed Mr J Pimenovs £3211, the loan is interest free and repayable upon demand. At company Magam Limited is under common control. At the balance sheet at Magam Limited owed JPIM Work's Limited £12,150.
8
Controlling party
Mr Jevgenijs Pimenovs is the sole director of the company
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -