12 April 2024 false No description of principal activity Taxfiler 2024.6 15640793business:PrivateLimitedCompanyLtd2024-04-122025-04-30 156407932024-04-11 156407932024-04-122025-04-30 15640793business:AuditExempt-NoAccountantsReport2024-04-122025-04-30 15640793business:FilletedAccounts2024-04-122025-04-30 156407932025-04-30 15640793business:Director12024-04-122025-04-30 15640793business:Director22024-04-122025-04-30 15640793business:RegisteredOffice2024-04-122025-04-30 15640793core:WithinOneYear2025-04-30 15640793core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15640793core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15640793core:PreviouslyStatedAmount2025-04-30 15640793business:SmallEntities2024-04-122025-04-30 15640793countries:EnglandWales2024-04-122025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15640793 (England and Wales)
J1 Property Ltd Unaudited accounts for the period from 12 April 2024 to 30 April 2025
J1 Property Ltd Unaudited accounts Contents
Page
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J1 Property Ltd Company Information for the period from 12 April 2024 to 30 April 2025
Directors
Mr James Braford Mr Joseph Semple
Company Number
15640793 (England and Wales)
Registered Office
17 Sorbus Close Hampton Hargate Peterborough Cambridgeshire PE7 8EG England
Accountants
M&L Accountants Limited 48 Broadstone Drive Hampton Water Peterborough Cambridgeshire PE7 8QR
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J1 Property Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
285,608 
Creditors: amounts falling due within one year
(284,920)
Net current assets
688 
Net assets
688 
Capital and reserves
Called up share capital
100 
Profit and loss account
588 
Shareholders' funds
688 
For the period ending 30 April 2025 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 22 July 2025 and were signed on its behalf by
Mr James Braford Director Company Registration No. 15640793
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J1 Property Ltd Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
1
Statutory information
J1 Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15640793. The registered office is 17 Sorbus Close, Hampton Hargate, Peterborough, Cambridgeshire, PE7 8EG, 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 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
2025 
£ 
Additions
270,250 
Disposals
(285,000)
Net gain from fair value adjustments
14,750 
At 30 April 2025
- 
5
Creditors: amounts falling due within one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
282,030 
Taxes and social security
841 
Loans from directors
249 
Accruals
1,800 
284,920 
6
Average number of employees
During the period the average number of employees was 0.
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