1 January 2024 false No description of principal activity Taxfiler 2024.6 14551926business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145519262023-12-31 145519262024-01-012024-12-31 14551926business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 14551926business:FilletedAccounts2024-01-012024-12-31 145519262024-12-31 14551926business:Director12024-01-012024-12-31 14551926business:Director22024-01-012024-12-31 14551926business:RegisteredOffice2024-01-012024-12-31 145519262023-12-31 14551926core:WithinOneYear2024-12-31 14551926core:WithinOneYear2023-12-31 14551926core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14551926core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14551926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14551926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14551926core:PreviouslyStatedAmount2024-12-31 14551926core:PreviouslyStatedAmount2023-12-31 14551926business:SmallEntities2024-01-012024-12-31 14551926countries:EnglandWales2024-01-012024-12-31 145519262022-12-202023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14551926 (England and Wales)
J&N PROPERTY 1 LIMITED Unaudited accounts for the year ended 31 December 2024
J&N PROPERTY 1 LIMITED Unaudited accounts Contents
Page
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J&N PROPERTY 1 LIMITED Company Information for the year ended 31 December 2024
Directors
Joseph Marks Natalie Shoshana Marks
Company Number
14551926 (England and Wales)
Registered Office
FLAT 9 CURVE COURT 2 VICTORIA ROAD LONDON NW4 2AF ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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J&N PROPERTY 1 LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
143,463 
143,463 
Current assets
Debtors
10,000 
10,000 
Cash at bank and in hand
1,731 
589 
11,731 
10,589 
Creditors: amounts falling due within one year
(139,626)
(145,735)
Net current liabilities
(127,895)
(135,146)
Net assets
15,568 
8,317 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
5,568 
(1,683)
Shareholders' funds
15,568 
8,317 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
Joseph Marks Director Company Registration No. 14551926
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J&N PROPERTY 1 LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
J&N PROPERTY 1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14551926. The registered office is FLAT 9 CURVE COURT, 2 VICTORIA ROAD, LONDON, NW4 2AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
143,463 
At 31 December 2024
143,463 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,000 
10,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,440 
- 
Loans from directors
138,186 
145,735 
139,626 
145,735 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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