Company registration number 05239092 (England and Wales)
J P PROPERTIES (UK) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
J P PROPERTIES (UK) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
J P PROPERTIES (UK) LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
2
517,735
517,735
Current assets
-
-
Creditors: amounts falling due within one year
4
(553,252)
(553,252)
Net current liabilities
(553,252)
(553,252)
Net liabilities
(35,517)
(35,517)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
(36,517)
(36,517)
Total equity
(35,517)
(35,517)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 March 2025 and are signed on its behalf by:
R A Elliott
Director
Company Registration No. 05239092
J P PROPERTIES (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
- 2 -
1
Accounting policies
Company information

J P Properties (UK) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is c/o 36 Craigwell Road, Prestwich, Manchester, United Kingdom, M25 0FE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company is part of a small group. The company has taken advantage of the exemption provided by Section 398 of the Companies Act 2006 and has not prepared group accounts.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss is presented in these financial statements.

1.3
Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

1.4

Share capital

Ordinary shares are classified as equity. All shares are allotted and fully paid.

2
Fixed asset investments
2025
2024
£
£
Investments
1,209
1,209
Loans
516,526
516,526
517,735
517,735
J P PROPERTIES (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
- 3 -
3
Subsidiaries

Details of the company's subsidiaries at 31 January 2025 are as follows:

Name of undertaking
Registered
Nature of business
Class of
% Held
office
shares held
Direct
J P Property & Sales (UK) Limited
England & Wales
rental and sale of properties
Ordinary
100.00
4
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
553,252
553,252
2025-01-312024-02-01falsefalsetrueCCH SoftwareCCH Accounts Production 2024.310No description of principal activityR A ElliottJ C G HulbertI W CameronD C HulbertG Shaffer052390922024-02-012025-01-31052390922025-01-31052390922024-01-3105239092core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-3105239092core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3105239092core:ShareCapital2025-01-3105239092core:ShareCapital2024-01-3105239092core:RetainedEarningsAccumulatedLosses2025-01-3105239092core:RetainedEarningsAccumulatedLosses2024-01-3105239092bus:Director12024-02-012025-01-3105239092core:Non-currentFinancialInstruments2025-01-3105239092core:Non-currentFinancialInstruments2024-01-3105239092core:Subsidiary112024-02-012025-01-310523909212024-02-012025-01-3105239092core:CurrentFinancialInstruments2025-01-3105239092core:CurrentFinancialInstruments2024-01-3105239092bus:EntityNoLongerTradingButTradedInPast2024-02-012025-01-3105239092bus:PrivateLimitedCompanyLtd2024-02-012025-01-3105239092bus:FRS1022024-02-012025-01-3105239092bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3105239092bus:Director22024-02-012025-01-3105239092bus:Director32024-02-012025-01-3105239092bus:Director42024-02-012025-01-3105239092bus:CompanySecretary12024-02-012025-01-3105239092bus:SmallCompaniesRegimeForAccounts2024-02-012025-01-3105239092bus:FullAccounts2024-02-012025-01-31xbrli:purexbrli:sharesiso4217:GBP