Registered number
12142507
JP Orthopaedics Limited
Filleted Accounts
31 August 2025

JP Orthopaedics Limited
Registered number: | 12142507
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,031 |  |  | 1,031
Current assets |  |  | 75,581 |  |  | 94,048
Prepayments and accrued income |  |  | 7,230 |  |  | 2,707
|  |  | 82,811 |  |  | 96,755
Creditors: amounts falling due within one year |  |  | (14,690) |  |  | (14,287)
Net current assets |  |  |  | 68,121 |  |  | 82,468
Total assets less current liabilities |  |  |  | 69,152 |  |  | 83,499
Accruals and deferred income |  |  |  | (8,685) |  |  | (5,239)
Net assets |  |  |  | 60,467 |  |  | 78,260
Capital and reserves |  |  |  | 60,467 |  |  | 78,260
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
There was a loan to the Directors outstanding at 31.8.25 of £52,375 (2024 : £66,468)
The company is a private company limited by shares and incorporated in England. Its registered office is Trent Business Centre, Thoroton Road, West Bridgford, Nottingham, England, NG2 5FT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Palan | R Brown
Director | Director
Approved by the board on 23 August 2026

JP Orthopaedics Limited 12142507 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts September 2026 J Palan No description of principal activity 12142507 2023-09-01 2024-08-31 12142507 core:WithinOneYear 2024-08-31 12142507 2024-09-01 2025-08-31 12142507 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12142507 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12142507 countries:England 2024-09-01 2025-08-31 12142507 bus:Director40 2024-09-01 2025-08-31 12142507 bus:Micro-entities 2024-09-01 2025-08-31 12142507 bus:FilletedAccounts 2024-09-01 2025-08-31 12142507 2025-08-31 12142507 core:WithinOneYear 2025-08-31 12142507 2024-08-31 iso4217:GBP xbrli:pure