J C PROPERTIES (SCUNTHORPE) LTD

Company Registration Number:
13254581 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

J C PROPERTIES (SCUNTHORPE) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

J C PROPERTIES (SCUNTHORPE) LTD

Company Information

for the Period Ended 31 March 2025




Director: John Cunningham
Registered office: 12
Crakedale Road
Winterton
Scunthorpe
England
DN15 9UT
Company Registration Number: 13254581 (England and Wales)

J C PROPERTIES (SCUNTHORPE) LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Property management

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
John Cunningham

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: John Cunningham
Status: Director

J C PROPERTIES (SCUNTHORPE) LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 5,978 6,000
Gross Profit or (Loss) 5,978 6,000
Distribution Costs ( 0 ) ( 266 )
Administrative Expenses ( 4,100 ) ( 953 )
Operating Profit or (Loss) 1,878 4,781
Interest Payable and Similar Charges ( 6,356 ) ( 2,446 )
Profit or (Loss) Before Tax ( 4,478 ) 2,335
Profit or (Loss) for Period ( 4,478 ) 2,335

The notes form part of these financial statements

J C PROPERTIES (SCUNTHORPE) LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 177,243 177,285
Total fixed assets: 177,243 177,285
Current assets
Cash at bank and in hand: 499 3,224
Total current assets: 499 3,224
Creditors: amounts falling due within one year: 5 ( 95,603 ) ( 93,828 )
Net current assets (liabilities): ( 95,104 ) ( 90,604 )
Total assets less current liabilities: 82,139 86,681
Creditors: amounts falling due after more than one year: 6 ( 87,679 ) ( 87,743 )
Total net assets (liabilities): ( 5,540 ) ( 1,062 )

The notes form part of these financial statements

J C PROPERTIES (SCUNTHORPE) LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 5,541 ) ( 1,063 )
Shareholders funds: ( 5,540 ) ( 1,062 )

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: John Cunningham
Status: Director

The notes form part of these financial statements

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Office equipment Total
Cost £ £ £
At 01 April 2024 177,000 285 177,285
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 177,000 285 177,285
Depreciation
At 01 April 2024 - - -
Charge for year - 42 42
On disposals - - -
Other adjustments - - -
At 31 March 2025 - 42 42
Net book value
At 31 March 2025 177,000 243 177,243
At 31 March 2024 177,000 285 177,285

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 821 1,096
Other creditors 94,782 92,732
Total 95,603 93,828

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 87,679 87,743
Total 87,679 87,743

mortgage