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Company Registration No. 13280464 (England and Wales)
J2 Property Ltd Unaudited accounts for the year ended 31 March 2024
J2 Property Ltd Unaudited accounts Contents
Page
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J2 Property Ltd Company Information for the year ended 31 March 2024
Director
R Fernando
Company Number
13280464 (England and Wales)
Registered Office
AVICENNA HOUSE 258-262 ROMFORD ROAD LONDON E7 9HZ ENGLAND
Accountants
Cadbury and Jones Avicenna House 258-262 Romford Road London E7 9HZ
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J2 Property Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,271,449 
629,970 
Current assets
Cash at bank and in hand
42 
787 
Creditors: amounts falling due within one year
(84,160)
(185,589)
Net current liabilities
(84,118)
(184,802)
Total assets less current liabilities
1,187,331 
445,168 
Creditors: amounts falling due after more than one year
(1,442,998)
(445,068)
Net (liabilities)/assets
(255,667)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(255,767)
- 
Shareholders' funds
(255,667)
100 
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
R Fernando Director Company Registration No. 13280464
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J2 Property Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
J2 Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13280464. The registered office is AVICENNA HOUSE, 258-262 ROMFORD ROAD, LONDON, E7 9HZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
629,970 
- 
629,970 
Additions
640,646 
833 
641,479 
At 31 March 2024
1,270,616 
833 
1,271,449 
Depreciation
At 31 March 2024
- 
- 
- 
Net book value
At 31 March 2024
1,270,616 
833 
1,271,449 
At 31 March 2023
629,970 
- 
629,970 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(15,762)
- 
Amounts owed to group undertakings and other participating interests
130 
130 
Loans from directors
99,792 
185,459 
84,160 
185,589 
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J2 Property Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,082,598 
445,068 
Obligations under finance leases and hire purchase contracts
360,400 
- 
1,442,998 
445,068 
Mortgage on freehold land and buildings £445,068 (2022: £0)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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