Registration number: 11861055

JP Management & Carpentry Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JP Management & Carpentry Limited

Company Information

Director

Mr Julian Peach

Registered office

1 St Andrews Road Broadstone Dorset BH18 9AZ

Accountants

Merriefield Limited t/a AIMS Accountants for Business Chartered Accountant64 Merriefield Avenue Broadstone Dorset BH18 8DB

JP Management & Carpentry Limited

(Registration number: 11861055)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	516	708
Current assets	30,162	31,298
Prepayments and accrued income	13	13
Creditors: Amounts falling due within one year	(7,004)	(7,499)
Net current assets	23,171	23,812
Total assets less current liabilities	23,687	24,520
Accruals and deferred income	(1,139)	(1,123)
	22,548	23,397
Capital and reserves	22,548	23,397

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 St Andrews Road
Broadstone
Dorset
BH18 9AZ

These financial statements were authorised for issue by the director on 14 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

JP Management & Carpentry Limited

(Registration number: 11861055)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 14 June 2026
 

......................................... Mr Julian Peach Director