J & M PROPERTIES UK LIMITED

Company Registration Number:
04512254 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

J & M PROPERTIES UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J & M PROPERTIES UK LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Malcolm Stuart Shapiro
Jacqueline Lesley Shapiro
Secretary: Malcolm Stuart Shapiro
Registered office: 4
Links Crescent
Prestwich
Manchester
M25 0GG
Company Registration Number: 04512254 (England and Wales)

J & M PROPERTIES UK LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Rental of Lock Up Garages owned by the company

Political and charitable donations

None made in the period

Company policy on the employment of disabled persons

We would consider employing a disabled person if a vacancy arose

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Malcolm Stuart Shapiro
Jacqueline Lesley Shapiro

Secretary
Malcolm Stuart Shapiro

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: Malcolm Stuart Shapiro
Status: Director

J & M PROPERTIES UK LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 107,129 107,129
Current assets: 9,581 7,363
Prepayments and accrued income: 383 376
Creditors: amounts falling due within one year: ( 1,900 ) ( 1,729 )
Net current assets (liabilities): 8,064 6,010
Total assets less current liabilities: 115,193 113,139
Creditors: amounts falling due after more than one year: ( 12,000 ) ( 15,100 )
Total net assets (liabilities): 103,193 98,039
Capital and reserves: 103,193 98,039

J & M PROPERTIES UK LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: Malcolm Stuart Shapiro
Status: Director

The notes form part of these financial statements

J & M PROPERTIES UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

J & M PROPERTIES UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No