REGISTERED NUMBER: 11005117 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

JP Engineering Solutions and Services

Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J M Puttick

Ms M Cheong

SECRETARY:

REGISTERED OFFICE:

12 Penfold Cottages

Pensfold Lane

Holmer Green

High Wycombe

Buckinghamshire

HP15 6XR

REGISTERED NUMBER:

11005117 (England and Wales)

ACCOUNTANTS:

Frisby Wishart Ltd

Chartered Accountant

2 Lavender Lane

Rowledge

Farnham

Surrey

GU10 4AY

FIXED ASSETS

Tangible assets

4

45,785

2,170

CURRENT ASSETS

Debtors

5

4,492

3,450

Cash at bank

35,368

89,095

39,860

92,545

CREDITORS

Amounts falling due within one year

6

18,538

38,601

NET CURRENT ASSETS

21,322

53,944

TOTAL ASSETS LESS CURRENT LIABILITIES

67,107

56,114

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

67,097

56,104

SHAREHOLDERS' FUNDS

67,107

56,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by:

J M Puttick - Director

Ms M Cheong - Director

1.	STATUTORY INFORMATION

JP Engineering Solutions and Services Ltd 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.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 November 2024

1,964

39,566

1,935

43,465

Additions

45,396

-

541

45,937

At 31 October 2025

47,360

39,566

2,476

89,402

DEPRECIATION

At 1 November 2024

-

39,566

1,729

41,295

Charge for year

2,209

-

113

2,322

At 31 October 2025

2,209

39,566

1,842

43,617

NET BOOK VALUE

At 31 October 2025

45,151

-

634

45,785

At 31 October 2024

1,964

-

206

2,170

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

3,804

3,450

Other debtors

688

-

4,492

3,450

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

(1

)

-

Taxation and social security

8,532

26,109

Other creditors

10,007

12,492

18,538

38,601