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Company Registration No. 12912807 (England and Wales)
J & M Properties (Loughborough) Ltd Unaudited accounts for the year ended 30 September 2024
J & M Properties (Loughborough) Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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J & M Properties (Loughborough) Ltd Company Information for the year ended 30 September 2024
Directors
Tomas David Anton Mardel-Ferreira Dina Michelle Mardel-Ferreira
Company Number
12912807 (England and Wales)
Registered Office
10 HAMES CLOSE ROTHLEY LEICESTER LE7 7NZ ENGLAND
Accountants
Andrew D L Smith 64 Saxon Way Ashby de la Zouch Leicestershire LE65 2JR
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J & M Properties (Loughborough) Ltd Accountants' report
Accountants' report to the board of directors of J & M Properties (Loughborough) Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J & M Properties (Loughborough) Ltd for the year ended 30 September 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of J & M Properties (Loughborough) Ltd, as a body, in accordance with the terms of our engagement letter dated 11 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of J & M Properties (Loughborough) Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J & M Properties (Loughborough) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that J & M Properties (Loughborough) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of J & M Properties (Loughborough) Ltd. You consider that J & M Properties (Loughborough) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J & M Properties (Loughborough) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Andrew D L Smith 64 Saxon Way Ashby de la Zouch Leicestershire LE65 2JR 28 January 2025
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J & M Properties (Loughborough) Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
834,967 
805,332 
Current assets
515 
5,841 
Prepayments and accrued income
271 
271 
Creditors: amounts falling due within one year
(250,899)
(242,449)
Net current liabilities
(250,113)
(236,337)
Total assets less current liabilities
584,854 
568,995 
Creditors: amounts falling due after more than one year
(592,132)
(567,192)
Accruals and deferred income
(11,349)
(3,111)
Net liabilities
(18,627)
(1,308)
Capital and reserves
(18,627)
(1,308)
NOTES TO THE ACCOUNTS
1 Statutory information
J & M Properties (Loughborough) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12912807. The registered office is 10 HAMES CLOSE, ROTHLEY, LEICESTER, LE7 7NZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 January 2025
Tomas David Anton Mardel-Ferreira Director Company Registration No. 12912807
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