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
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
J1 Property Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
285,608
Creditors: amounts falling due within one year
(284,920)
Called up share capital
100
Profit and loss account
588
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
J1 Property Ltd
Notes to the Accounts
for the period from 12 April 2024 to 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Net gain from fair value adjustments
14,750
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
6
Average number of employees
During the period the average number of employees was 0.