Registration number: 11886906

J&P GLOBAL UK LTD

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

J&P GLOBAL UK LTD

Company Information

Director

Mrs J Wang Ji

Company secretary

Mr P Wang

Registered office

Fairmount House 19 Eriswell Road Burwood Park Walton On Thames KT12 5DJ

Accountants

TMF Accountants Ltd 3rd Floor Westside London 57 Poland Street London W1F 7NW

J&P GLOBAL UK LTD

(Registration number: 11886906)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Creditors: Amounts falling due within one year	4	(2,790)	(2,200)
Capital and reserves
Called up share capital	5	100	100
Retained earnings		(2,890)	(2,300)
Shareholders' deficit		(2,790)	(2,200)

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 August 2026
 

......................................... Mrs J Wang Ji Director

J&P GLOBAL UK LTD

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
Fairmount House
19 Eriswell Road
Burwood Park
Walton On Thames
KT12 5DJ
England

These financial statements were authorised for issue by the director on 6 August 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

J&P GLOBAL UK LTD

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Accruals and deferred income	500	-
Other creditors	2,290	2,200
	2,790	2,200

5	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100