| J&D Southern Property 2 Ltd |
| Registered Number:15471979 |
For the period ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the period ended 28 February 2025
J&D Southern Property 2 Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
J&D Southern Property 2 Ltd
Statement of Financial Position
2025
| Property, plant and equipment |
200,000
2
200,000
| Trade and other receivables |
100,000
3
| Cash and cash equivalents |
1,905
101,905
| Trade and other payables: amounts falling due within one |
| year |
(167,313)
4
(65,408)
Net current liabilities
| Total assets less current liabilities |
134,592
| Trade and other payables: amounts falling due after more |
| than one year |
(132,952)
5
1,640
Net assets/liabilities
2
1,638
1,640
Shareholders' funds
| For the period ended 28 February 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 of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Daniel James Turner Director |
| These financial statements were approved and authorised for issue by the Board on 19 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 28 February 2025
J&D Southern Property 2 Ltd
Notes to the Financial Statements
Statutory Information
| J&D Southern Property 2 Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 15471979. |
| Principal place of business: |
3 The Byeway
Hastings
East Sussex
TN34 2AY
2-6 Sedlescombe Road North
St Leonards on Sea
East Sussex
TN37 7DG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
200,000
200,000
200,000
| 3. Trade and other receivables |
2025
| Amounts owed by group undertakings and participating interests |
100,000
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For the period ended 28 February 2025
J&D Southern Property 2 Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2025
| Taxation and social security |
384
166,929
167,313
| 5. Trade and other payables: amounts falling due after more than one year |
2025
| Bank loans and overdraft (secured) |
132,952
-
| 6. Related party transactions |
At the year end, £100,000 was owed by J&D Southern Property Limited, a company under common control.
| 7. Average number of persons employed |
During the year the average number of employees was 0
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