1 August 2024 false No description of principal activity Taxfiler 2024.6 SC455591business:PrivateLimitedCompanyLtd2024-08-012025-07-31 SC4555912024-07-31 SC4555912024-08-012025-07-31 SC455591business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 SC455591business:FilletedAccounts2024-08-012025-07-31 SC4555912025-07-31 SC455591business:Director12024-08-012025-07-31 SC455591business:RegisteredOffice2024-08-012025-07-31 SC4555912024-07-31 SC455591core:WithinOneYear2025-07-31 SC455591core:WithinOneYear2024-07-31 SC455591core:AfterOneYear2025-07-31 SC455591core:AfterOneYear2024-07-31 SC455591core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 SC455591core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC455591core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 SC455591core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC455591core:PreviouslyStatedAmount2025-07-31 SC455591core:PreviouslyStatedAmount2024-07-31 SC455591business:SmallEntities2024-08-012025-07-31 SC455591countries:Scotland2024-08-012025-07-31 SC455591core:PlantMachinery2024-08-012025-07-31 SC455591core:ComputerEquipment2024-08-012025-07-31 SC455591core:IntangibleAssetsOtherThanGoodwill2024-07-31 SC455591core:IntangibleAssetsOtherThanGoodwill2025-07-31 SC455591core:IntangibleAssetsOtherThanGoodwill2024-08-012025-07-31 SC455591core:PlantMachinery2024-07-31 SC455591core:ComputerEquipment2024-07-31 SC455591core:PlantMachinery2025-07-31 SC455591core:ComputerEquipment2025-07-31 SC4555912023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC455591 (Scotland)
JP Deli & Events Ltd Unaudited accounts for the year ended 31 July 2025
JP Deli & Events Ltd Unaudited accounts Contents
Page
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JP Deli & Events Ltd Company Information for the year ended 31 July 2025
Director
John Paul McLachlan
Company Number
SC455591 (Scotland)
Registered Office
96 HIGH STREET NORTH BERWICK EAST LOTHIAN EH39 4HE SCOTLAND
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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JP Deli & Events Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,033 
18,633 
Tangible assets
843 
1,499 
10,876 
20,132 
Current assets
Inventories
4,500 
6,000 
Debtors
- 
10,291 
Cash at bank and in hand
10,786 
5,055 
15,286 
21,346 
Creditors: amounts falling due within one year
(26,032)
(29,436)
Net current liabilities
(10,746)
(8,090)
Total assets less current liabilities
130 
12,042 
Creditors: amounts falling due after more than one year
(7,500)
(7,500)
Net (liabilities)/assets
(7,370)
4,542 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,470)
4,442 
Shareholders' funds
(7,370)
4,542 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 30 July 2026 and were signed on its behalf by
John Paul McLachlan Director Company Registration No. SC455591
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JP Deli & Events Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JP Deli & Events Ltd is a private company, limited by shares, registered in Scotland, registration number SC455591. The registered office is 96 HIGH STREET, NORTH BERWICK, EAST LOTHIAN, EH39 4HE, SCOTLAND.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
20% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2024
86,000 
At 31 July 2025
86,000 
Amortisation
At 1 August 2024
67,367 
Charge for the year
8,600 
At 31 July 2025
75,967 
Net book value
At 31 July 2025
10,033 
At 31 July 2024
18,633 
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JP Deli & Events Ltd Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
26,817 
1,037 
27,854 
At 31 July 2025
26,817 
1,037 
27,854 
Depreciation
At 1 August 2024
25,318 
1,037 
26,355 
Charge for the year
656 
- 
656 
At 31 July 2025
25,974 
1,037 
27,011 
Net book value
At 31 July 2025
843 
- 
843 
At 31 July 2024
1,499 
- 
1,499 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
10,291 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,916 
9,000 
VAT
1,401 
1,582 
Trade creditors
725 
18,177 
Taxes and social security
515 
655 
Other creditors
65 
22 
Loans from directors
16,410 
- 
26,032 
29,436 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,500 
7,500 
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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