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REGISTERED NUMBER: 09571168 (England and Wales)















Christie Jameson Property Limited

Financial Statements for the Year Ended 31st December 2024






Christie Jameson Property Limited (Registered number: 09571168)

Contents of the Financial Statements
for the Year Ended 31st December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Christie Jameson Property Limited

Company Information
for the Year Ended 31st December 2024







DIRECTORS: R J Oppenheimer
Mrs P J Oppenheimer
L D Oppenheimer
Ms A D Oppenheimer





REGISTERED OFFICE: Mallards Mere
15 Russell Way
Petersfield
Hampshire
GU31 4LD





REGISTERED NUMBER: 09571168 (England and Wales)





ACCOUNTANTS: Sheen Stickland
Chartered Accountants
The Engine House
77 Station Road
Petersfield
Hampshire
GU32 3FQ

Christie Jameson Property Limited (Registered number: 09571168)

Balance Sheet
31st December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,572 5,712
Investment property 5 2,457,355 2,457,355
2,461,927 2,463,067

CURRENT ASSETS
Debtors 6 11,766 11,491
Cash at bank 39,347 24,359
51,113 35,850
CREDITORS
Amounts falling due within one year 7 63,572 58,179
NET CURRENT LIABILITIES (12,459 ) (22,329 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,449,468

2,440,738

CREDITORS
Amounts falling due after more than
one year

8

(558,758

)

(598,758

)

PROVISIONS FOR LIABILITIES (19,034 ) (18,301 )
NET ASSETS 1,871,676 1,823,679

Christie Jameson Property Limited (Registered number: 09571168)

Balance Sheet - continued
31st December 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1,436,153 1,436,153
Retained earnings 435,523 387,526
1,871,676 1,823,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th January 2025 and were signed on its behalf by:





R J Oppenheimer - Director


Christie Jameson Property Limited (Registered number: 09571168)

Notes to the Financial Statements
for the Year Ended 31st December 2024


1. STATUTORY INFORMATION

Christie Jameson Property 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the rents 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.
Plant and machinery etc - 20% on reducing balance

Investment property
Investment property is shown at most recent fair value. No depreciation is provided. Any aggregate surplus or deficit arising from changes in fair value is recognised in the statement of income and retained earnings.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


Christie Jameson Property Limited (Registered number: 09571168)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024


2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2024
and 31st December 2024 26,953
DEPRECIATION
At 1st January 2024 21,241
Charge for year 1,140
At 31st December 2024 22,381
NET BOOK VALUE
At 31st December 2024 4,572
At 31st December 2023 5,712

Christie Jameson Property Limited (Registered number: 09571168)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024


5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st January 2024
and 31st December 2024 2,457,355
NET BOOK VALUE
At 31st December 2024 2,457,355
At 31st December 2023 2,457,355

The latest valuation dated 10th December 2023 was carried out by the Directors, on an open market value for existing use basis. The directors consider this valuation to represent the best estimate of the fair value of the property as at 31st December 2024.

Fair value at 31st December 2024 is represented by:
£   
Valuation in 2019 172,852
Cost 2,284,503
2,457,355

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 11,766 11,491

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 40,000 40,000
Taxation and social security 12,878 11,303
Other creditors 10,694 6,876
63,572 58,179

Christie Jameson Property Limited (Registered number: 09571168)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 154,000 194,000
Other creditors 404,758 404,758
558,758 598,758

9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 194,000 234,000

The above amounts are secured against the companies properties by way of a fixed charge.