Company Registration No. 13289943 (England and Wales)
JP York Ltd
Unaudited accounts
for the year ended 30 November 2025
JP York Ltd
Unaudited accounts
Contents
JP York Ltd
Company Information
for the year ended 30 November 2025
Directors
James Potter
Claire Potter
Company Number
13289943 (England and Wales)
Registered Office
26 Armstrong Way
York
North Yorkshire
YO30 5NG
England
Accountants
Christopher Strubin MAAT AATQB Licence 1001636
Compass Accounting
74 Pasture Lane
Seamer
North Yorkshire
YO124QR
JP York Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
111,691
153,026
Creditors: amounts falling due within one year
(57,346)
(98,296)
Net current assets
54,345
54,730
Called up share capital
2
2
Profit and loss account
54,343
54,728
Shareholders' funds
54,345
54,730
For the year ending 30 November 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 27 August 2026 and were signed on its behalf by
James Potter
Director
Company Registration No. 13289943
JP York Ltd
Notes to the Accounts
for the year ended 30 November 2025
JP York Ltd is a private company, limited by shares, registered in England and Wales, registration number 13289943. The registered office is 26 Armstrong Way, York, North Yorkshire, YO30 5NG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
56,996
97,946
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).