2023-09-012024-08-312024-08-31false12801519J&N PROPERTY MANAGEMENT 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J&N PROPERTY MANAGEMENT LIMITED

Registered Number
12801519
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

J&N PROPERTY MANAGEMENT LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

JACKSON, Heather Kathryn

Registered Address

4 Church View
Saltburn-By-The-Sea
TS12 1GY

Registered Number

12801519 (England and Wales)
J&N PROPERTY MANAGEMENT LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property570,287439,299
570,287439,299
Current assets
Debtors575575
Cash at bank and on hand2,8824,309
3,4574,884
Creditors amounts falling due within one year(140,133)(149,934)
Net current assets (liabilities)(136,676)(145,050)
Total assets less current liabilities433,611294,249
Creditors amounts falling due after one year(342,630)(284,900)
Net assets90,9819,349
Capital and reserves
Called up share capital100100
Profit and loss account90,8819,249
Shareholders' funds90,9819,349
The financial statements were approved and authorised for issue by the Director on 30 May 2025, and are signed on its behalf by:
JACKSON, Heather Kathryn
Director
Registered Company No. 12801519
J&N PROPERTY MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00