1 October 2024 false No description of principal activity Taxfiler 2024.6 15141947 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15141947 2024-09-30 15141947 2024-10-01 2025-09-30 15141947 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15141947 business:AbridgedAccounts 2024-10-01 2025-09-30 15141947 2025-09-30 15141947 business:Director1 2024-10-01 2025-09-30 15141947 business:RegisteredOffice 2024-10-01 2025-09-30 15141947 core:WithinOneYear 2025-09-30 15141947 core:AfterOneYear 2025-09-30 15141947 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15141947 core:PreviouslyStatedAmount 2025-09-30 15141947 business:SmallEntities 2024-10-01 2025-09-30 15141947 countries:EnglandWales 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15141947 (England and Wales)
JP Properties NW Ltd Unaudited accounts for the year ended 30 September 2025
JP Properties NW Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JP Properties NW Ltd Company Information for the year ended 30 September 2025
Director
Matthew James Prady
Company Number
15141947 (England and Wales)
Registered Office
2 Collin Street Warrington Cheshire WA5 1TJ England
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JP Properties NW Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
610,292
Current assets
Debtors
41,585
Cash at bank and in hand
(43,989)
(2,404)
Creditors: amounts falling due within one year
(437,111)
Net current liabilities
(439,515)
Total assets less current liabilities
170,777
Creditors: amounts falling due after more than one year
(549,909)
Net liabilities
(379,132)
Capital and reserves
Profit and loss account
(379,132)
Shareholders' funds
(379,132)
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 August 2026 and were signed on its behalf by
Matthew James Prady Director Company Registration No. 15141947
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JP Properties NW Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JP Properties NW Ltd is a private company, limited by shares, registered in England and Wales, registration number 15141947. The registered office is 2 Collin Street, Warrington, Cheshire, WA5 1TJ, England.
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 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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
618,706
At 30 September 2025
618,706
Depreciation
Charge for the year
8,414
At 30 September 2025
8,414
Net book value
At 30 September 2025
610,292
5
Average number of employees
During the year the average number of employees was 0.
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