JAPE HOLDINGS LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	JONES, Alan
	JONES, Jessica


Registered Address	15 Riverside Studios Amethyst Road
	Newcastle Business Park
	Newcastle Upon Tyne
	NE4 7YL


Registered Number	12516675 (England and Wales)

JAPE HOLDINGS LTD

Statement of Financial Position
31 March 2026

	2026		2025
	£	£	£	£
Fixed assets
Tangible assets		579,620		579,620
		579,620		579,620
Current assets
Debtors	16,431		12,533
Cash at bank and on hand	855		2,529
	17,286		15,062
Creditors amounts falling due within one year	(2,566)		(4,027)
Net current assets (liabilities)		14,720		11,035
Total assets less current liabilities		594,340		590,655
Creditors amounts falling due after one year		(536,898)		(542,801)
Net assets		57,442		47,854
Capital and reserves
Called up share capital		100		100
Profit and loss account		57,342		47,754
Shareholders' funds		57,442		47,854

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 6 July 2026, and are signed on its behalf by:

JONES, Alan
Director
Registered Company No. 12516675

JAPE HOLDINGS LTD

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0