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Registered number: 13202007

JPMS Group Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2026


JPMS Group Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
DIRECTORS
Mr J S Rai
Mrs P K Rai
SECRETARY
Mr J S Rai
REGISTERED OFFICE
25 Park Street West
Luton
Bedfordshire
United Kingdom
LU1 3BE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13202007

JPMS Group Limited

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JPMS Group Limited

BALANCE SHEET AT 28/02/2026
20262025
Notes££
FIXED ASSETS
Tangible assets3233,750233,750
CURRENT ASSETS
Cash at bank and in hand27,72023,311
27,72023,311
CREDITORS: Amounts falling due within one year5254,868253,129
NET CURRENT LIABILITIES(227,148)(229,818)
TOTAL ASSETS LESS CURRENT LIABILITIES6,6023,932
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account6,5023,832
SHAREHOLDERS' FUNDS6,6023,932
For the year ending 28/02/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/10/2026 and signed on their behalf by
.............................
Mr J S Rai
Director

JPMS Group Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20262025
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 28/02/2026
Depreciation
At 28/02/2026
Net Book Amounts
At 28/02/2026

JPMS Group Limited

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/03/2025233,750233,750
At 28/02/2026233,750233,750
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax626559
Directors current account108,267106,595
Bank Loan145,000145,000
Accruals975975
254,868253,129
6. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100100