JSJK Properties Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 14284607

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		15
Cash at bank and in hand		22		6

		22		21
NET CURRENT ASSETS (LIABILITIES)			22		21

TOTAL ASSETS LESS CURRENT LIABILITIES			22		21

NET ASSETS			22		21

CAPITAL AND RESERVES
Called up share capital	5		100		100
Income Statement			(78 )		(79 )

SHAREHOLDERS' FUNDS			22		21

For the year 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 Income Statement.

On behalf of the board

Mr J N Shepherd

Director

1 October 2025

The notes on page 2 form part of these financial statements.

1. General Information

JSJK Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14284607 . The registered office is Calf Barn, Shopland Road, Rochford, Essex, SS4 1LT.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	15

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Jeffrey Shepherd	16	-	16	-	-

The above loan is unsecured, interest free and repayable on demand.