JWR Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13981644

		31 August 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		128,720		-

			128,720		-
CURRENT ASSETS
Debtors	5	-		100
Cash at bank and in hand		526		-

		526		100
Creditors: Amounts Falling Due Within One Year	6	(57,112 )		-

NET CURRENT ASSETS (LIABILITIES)			(56,586 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			72,134		100

Creditors: Amounts Falling Due After More Than One Year	7		(82,250 )		-

NET (LIABILITIES)/ASSETS			(10,116 )		100

CAPITAL AND RESERVES
Called up share capital	8		150		100
Profit and Loss Account			(10,266 )		-

SHAREHOLDERS' FUNDS			(10,116)		100

Page 1

Page 2

JWR Properties Limited

Balance Sheet (continued)

As At 31 August 2025

For the period ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Peat

Director

15/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JWR Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13981644 . The registered office is C/O Assets Ltd. Chiltern Chambers, St. Peters Avenue, Caversham, Reading, RG4 7DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

Nil

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2024: 2)

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 April 2024	-
Additions	128,720

As at 31 August 2025	128,720

Net Book Value
As at 31 August 2025	128,720

As at 1 April 2024	-

5. Debtors

	31 August 2025	31 March 2024
	£	£
Due within one year
Called up share capital not paid	-	100

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025	31 March 2024
	£	£
Accruals and deferred income	6,182	-
Directors' loan accounts	50,930	-

	57,112	-

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Page 4

JWR Properties Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2024 to 31 August 2025

7. Creditors: Amounts Falling Due After More Than One Year

	31 August 2025	31 March 2024
	£	£
Bank loans	82,250	-

8. Share Capital

	31 August 2025	31 March 2024
	£	£
Called Up Share Capital not Paid	-	100
Called Up Share Capital has been paid up	150	-

Amount of Allotted, Called Up Share Capital	150	100