JPM Property Management Limited 11032640 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of the letting of residential property. Digita Accounts Production Advanced 6.30.9574.0 true 11032640 2022-04-01 2023-03-31 11032640 2023-03-31 11032640 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11032640 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11032640 bus:Micro-entities 2022-04-01 2023-03-31 11032640 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11032640 bus:FullAccounts 2022-04-01 2023-03-31 11032640 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11032640 bus:RegisteredOffice 2022-04-01 2023-03-31 11032640 bus:Director1 2022-04-01 2023-03-31 11032640 bus:Director3 2022-04-01 2023-03-31 11032640 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11032640 countries:AllCountries 2022-04-01 2023-03-31 11032640 2021-04-01 2022-03-31 11032640 2022-03-31 11032640 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11032640 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11032640

JPM Property Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

JPM Property Management Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JPM Property Management Limited

Company Information

Directors

Mr P D Mogan

Mr J S Mace

Registered office

192 Green Road
Penistone
Sheffield
South Yorkshire
S36 6BG

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

JPM Property Management Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr P D Mogan

Mr J S Mace

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
Mr P D Mogan
Director

 

JPM Property Management Limited

(Registration number: 11032640)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

165,131

165,131

Current assets

3,429

5,919

Creditors: Amounts falling due within one year

(1,977)

(1,710)

Net current assets

1,452

4,209

Total assets less current liabilities

166,583

169,340

Creditors: Amounts falling due after more than one year

(155,362)

(159,372)

Accruals and deferred income

(1,440)

(690)

 

9,781

9,278

Capital and reserves

9,781

9,278

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
192 Green Road
Penistone
Sheffield
South Yorkshire
S36 6BG

These financial statements were authorised for issue by the Board on 8 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

JPM Property Management Limited

(Registration number: 11032640)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
Mr P D Mogan
Director