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
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
J&p Group Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
37,599
Creditors: amounts falling due within one year
(31,349)
Total assets less current liabilities
157,189
Creditors: amounts falling due after more than one year
(181,599)
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
J&p Group Limited
Notes to the Accounts
for the period from 4 October 2024 to 31 October 2025
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.
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.
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.
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.
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:
Fixtures & fittings
25% RB
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.
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
Additions
70,566
50,555
121,121
At 31 October 2025
70,566
50,555
121,121
Charge for the period
5,266
7,373
12,639
At 31 October 2025
5,266
7,373
12,639
At 31 October 2025
65,300
43,182
108,482
Amounts falling due within one year
Accrued income and prepayments
3,924
6
Creditors: amounts falling due within one year
2025
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.