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Company Registration No. 13149389 (England and Wales)
Global Jc Properties Limited Unaudited accounts for the year ended 31 January 2025
Global Jc Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Global Jc Properties Limited Company Information for the year ended 31 January 2025
Director
JOANITA CZARNECKI
Company Number
13149389 (England and Wales)
Registered Office
106 Bath Road Kettering Northamptonshire NN16 8ND England
Accountants
Accomp Ltd 30 Saint Sampson Road Crawley RH11 9RW
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Global Jc Properties Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
- 
2 
Fixed assets
Tangible assets
4
1,920 
- 
Investment property
5
201,968 
- 
203,888 
- 
Current assets
Debtors
6
1,980 
- 
Cash at bank and in hand
439 
- 
2,419 
- 
Creditors: amounts falling due within one year
7
(86,265)
- 
Net current liabilities
(83,846)
- 
Total assets less current liabilities
120,042 
2 
Creditors: amounts falling due after more than one year
8
(158,454)
- 
Net (liabilities)/assets
(38,412)
2 
Capital and reserves
Capital redemption reserve
2 
2 
Profit and loss account
(38,414)
- 
Shareholders' funds
(38,412)
2 
For the year ending 31 January 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 director acknowledges her 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 28 September 2025 and were signed on its behalf by
JOANITA CZARNECKI Director Company Registration No. 13149389
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Global Jc Properties Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Global Jc Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13149389. The registered office is 106 Bath Road, Kettering, Northamptonshire, NN16 8ND, 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.
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:
Motor vehicles
20% on straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
2,400 
At 31 January 2025
2,400 
Depreciation
Charge for the year
480 
At 31 January 2025
480 
Net book value
At 31 January 2025
1,920 
5
Investment property
2025 
£ 
Additions
201,968 
At 31 January 2025
201,968 
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Global Jc Properties Limited Notes to the Accounts for the year ended 31 January 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,980 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
85,096 
- 
Loans from directors
769 
- 
Accruals
400 
- 
86,265 
- 
GJC Main loan - £83116 and Rent deposit- £1980
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
158,454 
- 
Mortgage loan £134975 and additional loan £23479
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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