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
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
JPIM Work's Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
784
2,900
Creditors: amounts falling due within one year
(5,444)
(843)
Net current assets
7,490
2,057
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
JPIM Work's Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 31 March 2026
4,400
8,056
12,456
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
At 31 March 2026
276
7,523
7,799
At 31 March 2025
783
-
783
JPIM Work's Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,673
323
Loans from directors
3,211
-
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.
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).