JSP Assets Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

JSP Assets Limited

(Registration number: 13938023)
Statement of Financial Position as at 28 February 2026

	2026 £	2025 £
Fixed assets	882,258	881,058
Current assets	27,655	22,268
Prepayments and accrued income	541	515
Creditors: Amounts falling due within one year	(253,744)	(259,328)
Net current liabilities	(225,548)	(236,545)
Total assets less current liabilities	656,710	644,513
Creditors: Amounts falling due after more than one year	(641,682)	(641,682)
Accruals and deferred income	(1,650)	(1,560)
	13,378	1,271
Capital and reserves	13,378	1,271

1	General information

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

The address of its registered office is:
Plym House
3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT

Principal activity

The principal activity of the company is the rental of residential property.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the statement of financial position

Included in the statement of financial position are financial commitments of £641,682 (2025 - £641,682). which are secured by fixed charge against the property in which they relate.

JSP Assets Limited

(Registration number: 13938023)
Statement of Financial Position as at 28 February 2026 (continued)

4	Related party transactions

Transactions with directors

2026	At 1 March 2025 £	Advances to director £	Repayments by director £	At 28 February 2026 £
The Directors	(253,869)	9,600	(1,139)	(245,408)

2025	At 1 March 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
The Directors	(254,489)	800	(180)	(253,869)

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 6 July 2026 and signed on its behalf by:
 

Mr T A Parnell Director