Company Registration No. 12083571 (England and Wales)
JPN ENTERPRISES LIMITED
Unaudited accounts
for the year ended 31 July 2026
JPN ENTERPRISES LIMITED
Unaudited accounts
Contents
JPN ENTERPRISES LIMITED
Company Information
for the year ended 31 July 2026
Director
Parmeet Singh GULATI
Company Number
12083571 (England and Wales)
Registered Office
Unit 8
Galleymead Road
Colnbrook
Slough
Berkshire
SL3 0EN
England
Accountants
PRIME ACCOUNTANTS LTD
7 WINDSOR GARDENS
HAYES
MIDDLESEX, HAYES
Greater London
UB3 1QY
JPN ENTERPRISES LIMITED
Statement of financial position
as at 31 July 2026
Tangible assets
28,046
33,266
Inventories
2,177,055
931,777
Cash at bank and in hand
300,716
67,621
Creditors: amounts falling due within one year
(2,597,201)
(213,211)
Net current assets
137,302
791,425
Total assets less current liabilities
165,348
824,691
Creditors: amounts falling due after more than one year
(63,620)
(746,028)
Called up share capital
2
2
Profit and loss account
101,726
78,661
Shareholders' funds
101,728
78,663
For the year ending 31 July 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 9 October 2026 and were signed on its behalf by
Parmeet Singh GULATI
Director
Company Registration No. 12083571
JPN ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 July 2026
JPN ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12083571. The registered office is Unit 8, Galleymead Road, Colnbrook, Slough, Berkshire, SL3 0EN, 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.
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 7 (2025: 7).