Company Registration Number 10272497 (England and Wales)
JP CONSULTANTS NW LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2026
PAGES FOR FILING WITH REGISTRAR
JP CONSULTANTS NW LTD
BALANCE SHEET
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2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
20,865
23,322
Current assets
Debtors
12,696
11,709
Cash at bank and in hand
16,182
13,832
28,878
25,541
Creditors: amounts falling due within one year
(19,892)
(14,182)
Net current assets
8,986
11,359
Total assets less current liabilities
29,851
34,681
Creditors: amounts falling due after more than one year
1
(8,916)
(11,282)
Net assets
20,935
23,399
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
20,835
23,299
Total equity
20,935
23,399
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
0
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
JP CONSULTANTS NW LTD
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 15 September 2026 and are signed on its behalf by:
Mr G Welburn
Director
Company Registration No. 10272497
JP CONSULTANTS NW LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2026
31 July 2026
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1
Creditors: amounts falling due after more than one year
2026
2025
Notes
£
£
Bank loans and overdrafts
8,916
11,282