J P Contract Management Ltd 05383467 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Contract Management Digita Accounts Production Advanced 6.30.9574.0 true 05383467 2025-04-01 2026-03-31 05383467 2026-03-31 05383467 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 05383467 bus:Micro-entities 2025-04-01 2026-03-31 05383467 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05383467 bus:FilletedAccounts 2025-04-01 2026-03-31 05383467 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05383467 bus:RegisteredOffice 2025-04-01 2026-03-31 05383467 bus:Director1 2025-04-01 2026-03-31 05383467 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05383467 countries:UnitedKingdom 2025-04-01 2026-03-31 05383467 2024-04-01 2025-03-31 05383467 2025-03-31 05383467 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 05383467

J P Contract Management Ltd

Unaudited Filleted Financial Statements

for the year ended 31 March 2026
 

 

J P Contract Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J P Contract Management Ltd

Company Information

Director




 

J Pearce

Registered office





 

41 Sussex Road
South Croydon
Greater London
CR2 7DB

 

J P Contract Management Ltd

(Registration number: 05383467)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

28

38

Current assets

14,255

23,375

Prepayments and accrued income

50

34

Creditors: Amounts falling due within one year

(7,206)

(5,744)

Net current assets

7,099

17,665

Total assets less current liabilities

7,127

17,703

Provisions for liabilities

(5)

(7)

Accruals and deferred income

(644)

(674)

 

6,478

17,022

Capital and reserves

6,478

17,022

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
41 Sussex Road
South Croydon
Greater London
CR2 7DB
United Kingdom

These financial statements were authorised for issue by the director on 14 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

J P Contract Management Ltd

(Registration number: 05383467)
Balance Sheet as at 31 March 2026

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2026
 

.........................................
J Pearce
Director