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Company Registration No. 11541957 (England and Wales)
JF PROPERTY GROUP LTD Unaudited accounts for the year ended 31 August 2024
JF PROPERTY GROUP LTD Unaudited accounts Contents
Page
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JF PROPERTY GROUP LTD Company Information for the year ended 31 August 2024
Director
Jake Fairclough
Company Number
11541957 (England and Wales)
Registered Office
JSM Partners Ltd Brightfield Business Hub Peterborough Cambridgeshire PE2 6XU
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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JF PROPERTY GROUP LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
888,201 
800,728 
Current assets
Cash at bank and in hand
9,297 
9,330 
Creditors: amounts falling due within one year
(346,909)
(339,713)
Net current liabilities
(337,612)
(330,383)
Total assets less current liabilities
550,589 
470,345 
Creditors: amounts falling due after more than one year
(562,500)
(562,500)
Net liabilities
(11,911)
(92,155)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,912)
(92,156)
Shareholders' funds
(11,911)
(92,155)
For the year ending 31 August 2024 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 director acknowledges his 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 and authorised for issue on 27 August 2025 and were signed on its behalf by
Jake Fairclough Director Company Registration No. 11541957
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JF PROPERTY GROUP LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JF PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11541957. The registered office is JSM Partners Ltd, Brightfield Business Hub, Peterborough, Cambridgeshire, PE2 6XU.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
771,746 
127 
600 
53,339 
825,812 
Additions
99,913 
- 
- 
1,098 
101,011 
At 31 August 2024
871,659 
127 
600 
54,437 
926,823 
Depreciation
At 1 September 2023
- 
59 
250 
24,775 
25,084 
Charge for the year
- 
32 
150 
13,356 
13,538 
At 31 August 2024
- 
91 
400 
38,131 
38,622 
Net book value
At 31 August 2024
871,659 
36 
200 
16,306 
888,201 
At 31 August 2023
771,746 
68 
350 
28,564 
800,728 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,434 
- 
Other creditors
209,478 
150,786 
Loans from directors
135,817 
188,927 
Accruals
180 
- 
346,909 
339,713 
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JF PROPERTY GROUP LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
562,500 
562,500 
7
Loans to directors
During the year loans totalling £135,817 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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