J.A.G. Property Services Limited 03898108 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 03898108 2024-04-01 2025-03-31 03898108 2025-03-31 03898108 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03898108 bus:Micro-entities 2024-04-01 2025-03-31 03898108 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03898108 bus:FilletedAccounts 2024-04-01 2025-03-31 03898108 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03898108 bus:RegisteredOffice 2024-04-01 2025-03-31 03898108 bus:CompanySecretary1 2024-04-01 2025-03-31 03898108 bus:Director1 2024-04-01 2025-03-31 03898108 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03898108 countries:EnglandWales 2024-04-01 2025-03-31 03898108 2023-04-01 2024-03-31 03898108 2024-03-31 03898108 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 03898108

J.A.G. Property Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

J.A.G. Property Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.A.G. Property Services Limited

Company Information

Director

Mr A Garland

Company secretary

Mrs EJ Garland

Registered office

1 Old Hall Street
1st Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

J.A.G. Property Services Limited

(Registration number: 03898108)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

468,076

468,076

Current assets

7,539

2,918

Creditors: Amounts falling due within one year

(171,542)

(174,084)

Net current liabilities

(164,003)

(171,166)

Total assets less current liabilities

304,073

296,910

Provisions for liabilities

(59,494)

(59,494)

Accruals and deferred income

(2,250)

(2,220)

 

242,329

235,196

Capital and reserves

242,329

235,196

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Old Hall Street
1st Floor
Liverpool
L3 9HF
United Kingdom

These financial statements were authorised for issue by the director on 27 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

J.A.G. Property Services Limited

(Registration number: 03898108)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2025
 

.........................................
Mr A Garland
Director