J + P ROAD SURFACING LIMITED

Company Registration Number:
05553270 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

J + P ROAD SURFACING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

J + P ROAD SURFACING LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,627,806 1,600,168
Total fixed assets: 1,627,806 1,600,168
Current assets
Debtors:   2,230,981 2,591,314
Cash at bank and in hand: 1,295,404 708,814
Total current assets: 3,526,385 3,300,128
Creditors: amounts falling due within one year:   (1,421,907) (1,218,026)
Net current assets (liabilities): 2,104,478 2,082,102
Total assets less current liabilities: 3,732,284 3,682,270
Creditors: amounts falling due after more than one year:   (79,255) (78,783)
Total net assets (liabilities): 3,653,029 3,603,487
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,652,929 3,603,387
Shareholders funds: 3,653,029 3,603,487

The notes form part of these financial statements

J + P ROAD SURFACING LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2025
and signed on behalf of the board by:

Name: P BURNETT
Status: Director

The notes form part of these financial statements

J + P ROAD SURFACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J + P ROAD SURFACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 3 4

J + P ROAD SURFACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 2,367,245
Additions 216,005
Disposals (128,000)
At 30 September 2025 2,455,250
Depreciation
At 01 October 2024 767,077
Charge for year 148,367
On disposals (88,000)
At 30 September 2025 827,444
Net book value
At 30 September 2025 1,627,806
At 30 September 2024 1,600,168