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REGISTERED NUMBER: 11509779 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

JTI Properties Ltd

JTI Properties Ltd (Registered number: 11509779)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


JTI Properties Ltd (Registered number: 11509779)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 1,280,302 1,295,685

CURRENT ASSETS 28,783 31,357

CREDITORS
Amounts falling due within one year (1,260,149 ) (1,285,012 )
NET CURRENT LIABILITIES (1,231,366 ) (1,253,655 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,936

42,030

CAPITAL AND RESERVES 48,936 42,030

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JTI Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11509779

Registered office: Wisteria
Wetheral Pasture
Carlisle
CA4 8HR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year Mrs Emma Irving director and 50% shareholder of the company loaned the company £nil, (2023 £nil). At year end 31 August 2024 the company owed Mrs Irving £1,252,850 (2023 £1,281,586). Mrs Irving has indicated that she will not require repayment of the loan until such time as the company is in a position to meet its financial obligations as they fall due. The loan is currently interest free.



JTI Properties Ltd (Registered number: 11509779)

Balance Sheet - continued
31 August 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





Mrs E C Irving - Director