Registered number
10509237
JNJ Real Estate Ltd
Accounts
31 March 2025
JNJ Real Estate Ltd
Registered number: 10509237
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 1,570,841 1,570,841
Current assets 10,191 12,642
Prepayments and accrued income 489 787
10,680 13,429
Creditors: amounts falling due within one year (338,274) (575,903)
Net current liabilities (327,594) (562,474)
Total assets less current liabilities 1,243,247 1,008,367
Creditors: amounts falling due after more than one year (1,227,765) (1,021,080)
Accruals and deferred income (6,380) (5,362)
Net assets/(liabilities) 9,102 (18,075)
Capital and reserves 9,102 (18,075)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Dingle Road, Bournemouth, England, BH5 2DP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Lewendon
Director
Approved by the board on 10 June 2025
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