REGISTERED NUMBER: 11562719 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

JPE CONSTRUCTION SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J P Evitts

REGISTERED OFFICE:

93 Greyhound Lane

Stourbridge

West Midlands

DY8 3AD

REGISTERED NUMBER:

11562719 (England and Wales)

ACCOUNTANTS:

Crombies Accountants Limited

Chartered Accountants

34 Waterloo Road

Wolverhampton

West Midlands

WV1 4DG

FIXED ASSETS

Tangible assets

4

419

419

Investments

5

720,000

720,000

720,419

720,419

CURRENT ASSETS

Cash at bank

155

155

CREDITORS

Amounts falling due within one year

6

78,787

78,787

NET CURRENT LIABILITIES

(78,632

)

(78,632

)

TOTAL ASSETS LESS CURRENT LIABILITIES

641,787

641,787

CREDITORS

Amounts falling due after more than one year

7

645,000

645,000

NET LIABILITIES

(3,213

)

(3,213

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(3,215

)

(3,215

)

SHAREHOLDERS' FUNDS

(3,213

)

(3,213

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 July 2026 and were signed by:

J P Evitts - Director

1.	STATUTORY INFORMATION

JPE Construction Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company has changed it's year end to 31 December and the accounts have been prepared for a fifteen month period ended 31 December 2024. The previous accounts were prepared for a twelve month period and so are not wholly comparable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

and 31 December 2025

2,180

DEPRECIATION

At 1 January 2025

and 31 December 2025

1,761

NET BOOK VALUE

At 31 December 2025

419

At 31 December 2024

419

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 January 2025

and 31 December 2025

720,000

NET BOOK VALUE

At 31 December 2025

720,000

At 31 December 2024

720,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

(1

)

(1

)

Other creditors

78,788

78,788

78,787

78,787

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

645,000

645,000

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Other loans more 5yrs non-inst

645,000

645,000