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REGISTERED NUMBER: 03384673 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

J.J.P. Properties Limited

J.J.P. Properties Limited (Registered number: 03384673)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


J.J.P. Properties Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: J Pini





SECRETARY: P. D. Goacher





REGISTERED OFFICE: 21 Priory Avenue
Chiswick
London
W4 1TZ





REGISTERED NUMBER: 03384673 (England and Wales)





ACCOUNTANTS: Preston Accountants Limited.
Chartered Certified Accountants
1 Carlton Parade
Preston Road
Wembley
Middlesex
HA9 8NE

J.J.P. Properties Limited (Registered number: 03384673)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,247,182 1,229,686

CURRENT ASSETS
Cash at bank 244,368 208,793

CREDITORS
Amounts falling due within one year 5 32,308 36,428
NET CURRENT ASSETS 212,060 172,365
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,459,242

1,402,051

CREDITORS
Amounts falling due after more than one year 6 249,979 249,979
NET ASSETS 1,209,263 1,152,072

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings 1,209,259 1,152,068
SHAREHOLDERS' FUNDS 1,209,263 1,152,072

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

J.J.P. Properties Limited (Registered number: 03384673)

Statement of Financial Position - continued
30 June 2024


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 October 2024 and were signed by:





J Pini - Director


J.J.P. Properties Limited (Registered number: 03384673)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

J.J.P. Properties 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

J.J.P. Properties Limited (Registered number: 03384673)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 July 2023 1,224,490 112,149 1,336,639
Additions - 25,060 25,060
At 30 June 2024 1,224,490 137,209 1,361,699
DEPRECIATION
At 1 July 2023 - 106,953 106,953
Charge for year - 7,564 7,564
At 30 June 2024 - 114,517 114,517
NET BOOK VALUE
At 30 June 2024 1,224,490 22,692 1,247,182
At 30 June 2023 1,224,490 5,196 1,229,686

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax 15,607 22,797
Social security and other taxes 6,000 3,500
Other creditors 3,761 3,761
Directors' loan accounts 6,940 6,370
32,308 36,428

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Other loans more 5yrs non-inst 249,979 249,979

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 249,979 249,979

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
4 Ordinary 1 4 4

J.J.P. Properties Limited (Registered number: 03384673)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. INVESTMENT PROPERTIES

The fair value of the investment properties as at 30 June 2024 is £1,247,182 at a valuation carried out by the director.