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Company Registration No. 10564198 (England and Wales)
Jp Plastering Limited Unaudited accounts for the year ended 31 January 2026
Jp Plastering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jp Plastering Limited Company Information for the year ended 31 January 2026
Directors
Jason Peel Vivian Peel
Company Number
10564198 (England and Wales)
Registered Office
18 Sheridan Way Pudsey West Yorkshire LS28 9NU England
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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Jp Plastering Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,831 
13,841 
Current assets
Cash at bank and in hand
1,064 
39 
Creditors: amounts falling due within one year
5
(7,340)
(7,273)
Net current liabilities
(6,276)
(7,234)
Total assets less current liabilities
1,555 
6,607 
Creditors: amounts falling due after more than one year
6
(18,922)
(17,072)
Net liabilities
(17,367)
(10,465)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,467)
(10,565)
Shareholders' funds
(17,367)
(10,465)
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 19 February 2026 and were signed on its behalf by
Vivian Peel Director Company Registration No. 10564198
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Jp Plastering Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Jp Plastering Limited is a private company, limited by shares, registered in England and Wales, registration number 10564198. The registered office is 18 Sheridan Way, Pudsey, West Yorkshire, LS28 9NU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
19,100 
4,261 
1,567 
24,928 
At 31 January 2026
19,100 
4,261 
1,567 
24,928 
Depreciation
At 1 February 2025
6,049 
3,471 
1,567 
11,087 
Charge for the year
5,220 
790 
- 
6,010 
At 31 January 2026
11,269 
4,261 
1,567 
17,097 
Net book value
At 31 January 2026
7,831 
- 
- 
7,831 
At 31 January 2025
13,051 
790 
- 
13,841 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,309 
2,120 
Taxes and social security
4,031 
5,153 
7,340 
7,273 
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Jp Plastering Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
10,454 
17,072 
Loans from directors
8,468 
- 
18,922 
17,072 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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