| J R J Joplin Limited |
| Registered number: |
15650925 |
| Balance Sheet |
| as at 31 March 2026 |
|
| Notes |
|
|
2026 |
|
| £ |
|
| Fixed assets |
| Tangible assets |
3 |
|
|
479,932 |
|
| Current assets |
| Debtors |
4 |
|
46,512 |
| Active Saver - 53365824 |
|
|
89,900 |
| Barclays 60543322 |
|
|
314 |
| Client Call Account-Business Premium 43771628 |
|
|
19,982 |
| Cash at bank and in hand |
|
|
819 |
|
|
|
157,527 |
|
|
|
| Creditors: amounts falling due within one year |
5 |
|
(227,275) |
|
| Net current liabilities |
|
|
|
(69,748) |
|
|
| Net assets |
|
|
|
410,184 |
|
|
|
|
|
|
|
| Capital and reserves |
| Brought forward |
|
|
|
358,554 |
| Profit and loss account |
|
|
|
51,630 |
|
| Shareholders' funds |
|
|
|
410,184 |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr. Jack Joplin |
| Director |
| Approved by the board on 2 October 2026 |
|
| J R J Joplin Limited |
| Notes to the Accounts |
| for the year ended 31 March 2026 |
|
|
| 1 |
Accounting policies |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Employees |
2026 |
|
| Number |
|
|
|
Average number of persons employed by the company |
8 |
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
Land and buildings |
|
Plant and machinery etc |
|
Motor vehicles |
|
Total |
| £ |
£ |
£ |
£ |
|
Cost |
|
At 1 April 2025 |
72,011 |
|
550,457 |
|
46,504 |
|
668,972 |
|
Additions |
- |
|
124,500 |
|
- |
|
124,500 |
|
Disposals |
- |
|
(37,065) |
|
- |
|
(37,065) |
|
At 31 March 2026 |
72,011 |
|
637,892 |
|
46,504 |
|
756,407 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2025 |
- |
|
203,490 |
|
24,103 |
|
227,593 |
|
Charge for the year |
- |
|
43,440 |
|
5,600 |
|
49,040 |
|
At 31 March 2026 |
- |
|
246,930 |
|
29,703 |
|
276,633 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2026 |
72,011 |
|
390,962 |
|
16,801 |
|
479,774 |
|
At 31 March 2025 |
72,011 |
|
346,967 |
|
22,401 |
|
441,379 |
|
|
| 4 |
Debtors |
2026 |
|
| £ |
|
|
|
Trade debtors |
46,512 |
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2026 |
|
| £ |
|
|
|
Bounceback Loan |
1,464 |
|
Black Horse Volvo V^ FX19 NKL |
9,525 |
|
Haydock Finance KU15XEP |
70,660 |
|
Jonathan Joplin - Directors account |
11,790 |
|
Jonathan Joplin - O License |
22,000 |
|
Propel Finance Ltd |
102,307 |
|
Trade creditors |
16,115 |
|
Taxation and social security costs |
(6,586) |
|
|
|
|
|
|
227,275 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
J R J Joplin Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
The Garage, Clay Hill |
|
Tittleshall |
|
Kings Lynn |
|
Norfolk |
|
NPE32 2RQ |