JPT Group Limited - Accounts to registrar (filleted) - small 18.2

JPT Group Limited - Accounts to registrar (filleted) - small 18.2

JPT GROUP LIMITED - Company Information

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REGISTERED NUMBER: 10661618 (England and Wales)


















JPT Group Limited

Unaudited Financial Statements for the Year Ended 31st March 2022





Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA








JPT Group Limited (Registered number: 10661618)






Contents of the Financial Statements
for the year ended 31st March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JPT Group Limited

Company Information
for the year ended 31st March 2022







DIRECTORS: K Coates
Mrs S A Coates
H Coates
G Coates
Dr G Coates





REGISTERED OFFICE: Railway Mill
Lowmoor Road
Cliffe Common
Selby
North Yorkshire
YO8 6EF





REGISTERED NUMBER: 10661618 (England and Wales)





ACCOUNTANTS: Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA
Page 1
JPT Group Limited (Registered number: 10661618)

Balance Sheet
31st March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Investments 4 5,185,855 5,185,855

CURRENT ASSETS
Debtors 5 - 1,275,145
Cash at bank 2,256,645 -
2,256,645 1,275,145
NET CURRENT ASSETS 2,256,645 1,275,145
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,442,500
6,461,000

CAPITAL AND RESERVES
Called up share capital 6 300,000 300,000
Share premium 2,583,000 2,583,000
Retained earnings 4,559,500 3,578,000
SHAREHOLDERS' FUNDS 7,442,500 6,461,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6th September 2022 and were signed on its behalf by:





K Coates - Director


The notes form part of these financial statements

Page 2
JPT Group Limited (Registered number: 10661618)

Notes to the Financial Statements
for the year ended 31st March 2022

1. STATUTORY INFORMATION

JPT Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company has taken advantage of the exemption under section 399 of the companies act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualified as a small group. The financial statements present information about the company as an individual entity and not about its group.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Fixed asset investments
Interests in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 4 ) .

Page 3 continued...
JPT Group Limited (Registered number: 10661618)

Notes to the Financial Statements - continued
for the year ended 31st March 2022

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st April 2021
and 31st March 2022 5,185,855
NET BOOK VALUE
At 31st March 2022 5,185,855
At 31st March 2021 5,185,855

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Amounts owed by group undertakings - 1,275,145

6. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
150,000 Ordinary A 1 150,000 150,000
150,000 Ordinary B 1 150,000 150,000
300,000 300,000

Page 4