1 September 2024 false Taxfiler 2024.6 12795021business:PrivateLimitedCompanyLtd2024-09-012025-08-31 127950212024-08-31 127950212024-09-012025-08-31 12795021business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12795021business:FilletedAccounts2024-09-012025-08-31 127950212025-08-31 12795021business:Director12024-09-012025-08-31 12795021business:Director22024-09-012025-08-31 12795021business:Director32024-09-012025-08-31 12795021business:Director42024-09-012025-08-31 12795021business:RegisteredOffice2024-09-012025-08-31 127950212024-08-31 12795021core:WithinOneYear2025-08-31 12795021core:WithinOneYear2024-08-31 12795021core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12795021core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12795021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12795021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12795021core:PreviouslyStatedAmount2025-08-31 12795021core:PreviouslyStatedAmount2024-08-31 12795021business:SmallEntities2024-09-012025-08-31 12795021countries:EnglandWales2024-09-012025-08-31 12795021core:MotorVehicles2024-08-31 12795021core:FurnitureFittings2024-08-31 12795021core:MotorVehicles2024-09-012025-08-31 12795021core:FurnitureFittings2024-09-012025-08-31 12795021core:MotorVehicles2025-08-31 12795021core:FurnitureFittings2025-08-31 127950212023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12795021 (England and Wales)
JPB SPORTS GROUP LTD Amended Unaudited accounts for the year ended 31 August 2025
JPB SPORTS GROUP LTD Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JPB SPORTS GROUP LTD Company Information for the year ended 31 August 2025
Directors
Conor Peyton David John Peyton Holly Beth Peyton Siobhan Peyton
Company Number
12795021 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
JPB SPORTS GROUP LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
70,263 
68,834 
Current assets
Debtors
5
100 
100 
Cash at bank and in hand
1,259 
8,043 
1,359 
8,143 
Creditors: amounts falling due within one year
6
(29,515)
(58,433)
Net current liabilities
(28,156)
(50,290)
Net assets
42,107 
18,544 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,007 
18,444 
Shareholders' funds
42,107 
18,544 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by
David John Peyton Director Company Registration No. 12795021
- 4 -
JPB SPORTS GROUP LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JPB SPORTS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12795021. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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 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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
96,672 
8,961 
105,633 
Additions
- 
18,994 
18,994 
At 31 August 2025
96,672 
27,955 
124,627 
Depreciation
At 1 September 2024
33,446 
3,353 
36,799 
Charge for the year
12,645 
4,920 
17,565 
At 31 August 2025
46,091 
8,273 
54,364 
Net book value
At 31 August 2025
50,581 
19,682 
70,263 
At 31 August 2024
63,226 
5,608 
68,834 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
- 5 -
JPB SPORTS GROUP LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(4,799)
(3,105)
Trade creditors
- 
11,230 
Taxes and social security
31,905 
46,384 
Loans from directors
413 
2,891 
Accruals
1,996 
1,033 
29,515 
58,433 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -