1 March 2025 v2026.35.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP124707242025-03-012026-02-28124707242026-02-28124707242025-02-2812470724core:WithinOneYear2026-02-2812470724core:WithinOneYear2025-02-2812470724core:AfterOneYear2026-02-2812470724core:AfterOneYear2025-02-2812470724bus:RegisteredOffice2025-03-012026-02-28124707242024-03-012025-02-2812470724bus:Director12025-03-012026-02-281247072412025-03-012026-02-2812470724countries:EnglandWales2025-03-012026-02-2812470724bus:AuditExemptWithAccountantsReport2025-03-012026-02-2812470724bus:PrivateLimitedCompanyLtd2025-03-012026-02-2812470724bus:Micro-entities2025-03-012026-02-2812470724bus:FullAccounts2025-03-012026-02-28
Company registration number:
12470724
Jpfm Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2026
Jpfm Limited
Statement of Financial Position
28 February 2026
20262025
££
Fixed assets
60,734
 
90,100
 
   
Current assets
103,209
 
71,119
 
Prepayments and accrued income
4,828
 
7,229
 
Creditors: amounts falling due within one year
(46,953
 )
(37,954
 )
Net current assets
61,084
 
40,394
 
Total assets less current liabilities
121,818
 
130,494
 
Creditors: amounts falling due after more than one year
(106,948
 )
(104,962
 )
Accruals and deferred income
(14,200
 )
(25,200
 )
Net assets
670
 
332
 
   
Capital and reserves
670
 
332
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Greenlands Road
,
Kemsing
,
Sevenoaks
,
TN15 6PH
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
1.00
).

3 Director's advances, credit and guarantees

At the year end an amount of £9,910 was due from a director of the company. The balance is unsecured, interest-free and repayable on demand.
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 September 2026
, and are signed on behalf of the board by:
J Pittaway
Director
Company registration number:
12470724