J&P LOGISTICS LTD

J&P LOGISTICS LTD
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

J&P LOGISTICS LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Current assets
Debtors		8,000	7,000
Cash at bank and in hand		0	3
		8,000	7,003
Creditors: amount falling due within one year		(4,536)	(6,584)
Net current assets		3,464	419

Total assets less current liabilities		3,464	419
Net assets		3,464	419

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,364	319
Shareholders' funds		3,464	419

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 October 2026 and were signed by:

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Razvan-Iulian Platon
Director

1

J&P LOGISTICS LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

J&P LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11029741, registration address 11 Hendon Rise, Nottingham, NG3 3AN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the period was 1 (2024 : 1).

3.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2