Jplaza Services Ltd
Exception report
for the year ended 31 October 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 November 2024 per TB

Balance at 31 October 2024 per accounts

Difference
£ £ £
Motor vehicles (Account 525)
Motor vehicles - cost 20,000 20,000 -
Motor vehicles - depreciation (8,750) (5,000) (3,750)
Motor vehicles - net book value 11,250 15,000 (3,750)
Reserves
Opening balance at 1 November 2024 per TB

Balance at 31 October 2024 per accounts

Difference
£ £ £
Profit and loss account (Account 968) 13,221 15,666 (2,445)
13,221 15,666 (2,445)
This page does not form part of the statutory financial statements.
Company registration number: 13670458
Unaudited financial statements
for the year ended 31 October 2025
for
Jplaza Services Ltd
Pages for filing with the Registrar
Company registration number: 13670458
Jplaza Services Ltd
Balance sheet
as at 31 October 2025
2025 2024
£ £
Fixed assets 11,250 15,000
Current assets 5,586 666
Total assets less current liabilities 16,836 15,666
Creditors: amounts falling due after more than one year
(3,724) -
NET ASSETS 13,112 15,666
CAPITAL AND RESERVES 13,112 15,666
Notes
1 Company information
Jplaza Services Ltd is a private company registered in England and Wales. Its registered number is 13670458. The company is limited by shares. Its registered office is 7 Nordic Drift, Coventry, CV2 2DE.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr J Bukejs, Director
27 October 2026
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