Company No: 11855970 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		80,076		81,588
Current assets		3,453		5,495
Prepayments and accrued income		-		656
Creditors: amounts falling due within one year		( 33,227)		( 37,207)
Net current liabilities		( 29,774)		( 31,056)
Total assets less current liabilities		50,302		50,532
Creditors: amounts falling due after more than one year		( 49,587)		( 50,887)
Accruals and deferred income		( 2,311)		( 1,800)
Net liabilities		( 1,596)		( 2,155)
Capital and reserves		( 1,596)		( 2,155)

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of JPNB Properties Ltd (registered number: 11855970) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

P Stone Director

23 September 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11855970). The address of its registered office is First Floor, 5 Fleet Place, London, EC4M 7RD, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-