JE & S Property Ltd

Registered number: SC625161

	2025	2024
	£	£
Fixed assets	308,065	308,065

Current assets	17,522	9,281
Creditors: Amounts Falling Due Within One Year	(276,579 )	(285,334 )

NET CURRENT LIABILITIES	(259,057 )	(276,053 )

TOTAL ASSETS LESS CURRENT LIABILITIES	49,008	32,012

Accruals and deferred income	(555 )	(537 )

NET ASSETS	48,453	31,475

CAPITAL AND RESERVES	48,453	31,475

Notes

1. General Information

JE & S Property Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC625161 . The registered office is Hartfield House, Racecourse View, Ayr, KA7 2TS.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within 'Creditors: amounts falling due within one year' is an amount of £272,596 (2024 - £282,384) due

by the company to its directors. There are no fixed terms for the repayment of this amount, which bears no interest.

For the 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.

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

Miss Sarah Fergusson

Director

22/09/2025