J.W.Munnings Properties Limited

Registered number: 00834941

	2024	2023
	£	£
Fixed assets	1,009,828	1,012,161

Current assets	806,395	670,849
Prepayments and accrued income	4,059	2,628
Creditors: Amounts Falling Due Within One Year	(54,349 )	(25,093 )

NET CURRENT ASSETS	756,105	648,384

TOTAL ASSETS LESS CURRENT LIABILITIES	1,765,933	1,660,545

Accruals and deferred income	(1,268 )	(900 )

NET ASSETS	1,764,665	1,659,645

CAPITAL AND RESERVES	1,764,665	1,659,645

Notes

1. General Information

J.W.Munnings Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00834941 . The registered office is 1 Munnings Court , Harfreys Road, Harfreys Industrial Estate , Great Yarmouth , Norfolk , NR310QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are loans to directors totalling £275,000.

All amounts advanced have been repaid since the year end.

For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Munnings Director	Mr R Munnings Director
30 September 2025