4 October 2024 false No description of principal activity Taxfiler 2024.6 true 15998431 business:PrivateLimitedCompanyLtd 2024-10-04 2025-10-31 15998431 2024-10-03 15998431 2024-10-04 2025-10-31 15998431 business:AuditExempt-NoAccountantsReport 2024-10-04 2025-10-31 15998431 business:FilletedAccounts 2024-10-04 2025-10-31 15998431 2025-10-31 15998431 business:Director1 2024-10-04 2025-10-31 15998431 business:Director2 2024-10-04 2025-10-31 15998431 business:RegisteredOffice 2024-10-04 2025-10-31 15998431 core:WithinOneYear 2025-10-31 15998431 core:AfterOneYear 2025-10-31 15998431 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15998431 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15998431 core:PreviouslyStatedAmount 2025-10-31 15998431 business:SmallEntities 2024-10-04 2025-10-31 15998431 countries:EnglandWales 2024-10-04 2025-10-31 15998431 core:LandBuildings 2024-10-04 2025-10-31 15998431 core:FurnitureFittings 2024-10-04 2025-10-31 15998431 core:LandBuildings 2024-10-03 15998431 core:FurnitureFittings 2024-10-03 15998431 core:LandBuildings 2025-10-31 15998431 core:FurnitureFittings 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15998431 (England and Wales)
J&p Group Limited Unaudited accounts for the period from 4 October 2024 to 31 October 2025
J&p Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&p Group Limited Company Information for the period from 4 October 2024 to 31 October 2025
Directors
JAIN, Abhikansh PANDEY, Shilpi
Company Number
15998431 (England and Wales)
Registered Office
29 Vancouver Close Orpington BR6 9XQ England
Accountants
Tally Tally Accountants 79 College Road Harrow HA1 1BD
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J&p Group Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
108,482
Current assets
Inventories
20,000
Debtors
5
22,457
Cash at bank and in hand
37,599
80,056
Creditors: amounts falling due within one year
6
(31,349)
Net current assets
48,707
Total assets less current liabilities
157,189
Creditors: amounts falling due after more than one year
7
(181,599)
Net liabilities
(24,410)
Capital and reserves
Called up share capital
20
Profit and loss account
(24,430)
Shareholders' funds
(24,410)
For the period ending 31 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
JAIN, Abhikansh Director Company Registration No. 15998431
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J&p Group Limited Notes to the Accounts for the period from 4 October 2024 to 31 October 2025
1
Statutory information
J&p Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15998431. The registered office is 29 Vancouver Close, Orpington, BR6 9XQ, England.
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 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.
Going concern
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Land & buildings
10 Years
Fixtures & fittings
25% RB
Leasehold improvements
Leasehold improvements are stated at cost, including legal fees, stamp duty and other costs directly attributable to the acquisition of the leasehold interest and expenditure incurred to bring the asset into the condition necessary for its intended use. Leasehold improvements are depreciated on a straight-line basis over the shorter of the remaining lease term and their estimated useful economic life.
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J&p Group Limited Notes to the Accounts for the period from 4 October 2024 to 31 October 2025
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 4 October 2024
-
-
-
Additions
70,566
50,555
121,121
At 31 October 2025
70,566
50,555
121,121
Depreciation
Charge for the period
5,266
7,373
12,639
At 31 October 2025
5,266
7,373
12,639
Net book value
At 31 October 2025
65,300
43,182
108,482
5
Debtors
2025
£
Amounts falling due within one year
VAT
15,422
Trade debtors
3,111
Accrued income and prepayments
3,924
22,457
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
17,472
Other creditors
7,112
Accruals
6,765
31,349
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
181,599
8
Transactions with related parties
At the year-end date, the directors Jain Abhikansh and Pandey Shilpi had a credit balance of £181,599 on their current account. This is an interest-free loan to the company and this amount is included in creditors payable after more than one year.
9
Average number of employees
During the period the average number of employees was 8.
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