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Company Registration No. 03889463 (England and Wales)
JPMG PRINT & MAIL SERVICES LIMITED Unaudited accounts for the year ended 31 December 2025
JPMG PRINT & MAIL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JPMG PRINT & MAIL SERVICES LIMITED Company Information for the year ended 31 December 2025
Directors
Mr I P Osborne-Shaw Ms M C Toleman
Company Number
03889463 (England and Wales)
Registered Office
WORKS HOUSE STATION ROAD EAST PRESTON LITTLEHAMPTON WEST SUSSEX BN16 3AA
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
- 3 -
JPMG PRINT & MAIL SERVICES LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
188,134 
934,049 
Current assets
Inventories
27,000 
27,000 
Debtors
5
229,150 
139,395 
Cash at bank and in hand
43,853 
- 
300,003 
166,395 
Creditors: amounts falling due within one year
6
(273,065)
(484,886)
Net current assets/(liabilities)
26,938 
(318,491)
Total assets less current liabilities
215,072 
615,558 
Creditors: amounts falling due after more than one year
7
(53,219)
(300,821)
Provisions for liabilities
Deferred tax
8
(47,034)
(73,345)
Net assets
114,819 
241,392 
Capital and reserves
Called up share capital
120,006 
120,006 
Revaluation reserve
- 
285,874 
Profit and loss account
(5,187)
(164,488)
Shareholders' funds
114,819 
241,392 
For the year ending 31 December 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 24 September 2026 and were signed on its behalf by
Mr I P Osborne-Shaw Director Company Registration No. 03889463
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JPMG PRINT & MAIL SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
JPMG PRINT & MAIL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03889463. The registered office is WORKS HOUSE STATION ROAD, EAST PRESTON, LITTLEHAMPTON, WEST SUSSEX, BN16 3AA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Computer equipment
10% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
750,000 
709,110 
12,213 
1,471,323 
Additions
300 
25,857 
- 
26,157 
Disposals
(750,000)
- 
- 
(750,000)
At 31 December 2025
300 
734,967 
12,213 
747,480 
Depreciation
At 1 January 2025
- 
526,456 
10,818 
537,274 
Charge for the year
- 
20,851 
1,221 
22,072 
At 31 December 2025
- 
547,307 
12,039 
559,346 
Net book value
At 31 December 2025
300 
187,660 
174 
188,134 
At 31 December 2024
750,000 
182,654 
1,395 
934,049 
- 5 -
JPMG PRINT & MAIL SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
99,983 
139,395 
Accrued income and prepayments
129,167 
- 
229,150 
139,395 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
62,105 
99,346 
VAT
11,158 
7,035 
Obligations under finance leases and hire purchase contracts
18,050 
18,050 
Trade creditors
68,138 
101,869 
Taxes and social security
45,410 
57,825 
Other creditors
- 
122,372 
Loans from directors
58,500 
74,724 
Accruals
9,704 
3,665 
273,065 
484,886 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
150,125 
Obligations under finance leases and hire purchase contracts
53,219 
70,696 
Other creditors
- 
80,000 
53,219 
300,821 
8
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
47,034 
73,345 
2025 
2024 
£ 
£ 
Provision at start of year
73,345 
70,666 
Charged to the profit and loss account
- 
2,679 
Credited to other comprehensive income
(26,311)
- 
Provision at end of year
47,034 
73,345 
9
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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