1 July 2024 false No description of principal activity Taxfiler 2024.6 14971328business:PrivateLimitedCompanyLtd2024-07-012025-06-30 149713282024-06-30 149713282024-07-012025-06-30 14971328business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 14971328business:FilletedAccounts2024-07-012025-06-30 149713282025-06-30 14971328business:Director12024-07-012025-06-30 14971328business:RegisteredOffice2024-07-012025-06-30 149713282024-06-30 14971328core:WithinOneYear2025-06-30 14971328core:WithinOneYear2024-06-30 14971328core:AfterOneYear2025-06-30 14971328core:AfterOneYear2024-06-30 14971328core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 14971328core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14971328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 14971328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14971328core:PreviouslyStatedAmount2025-06-30 14971328core:PreviouslyStatedAmount2024-06-30 14971328business:SmallEntities2024-07-012025-06-30 14971328countries:EnglandWales2024-07-012025-06-30 14971328core:PlantMachinery2024-07-012025-06-30 14971328core:MotorVehicles2024-07-012025-06-30 14971328core:PlantMachinery2024-06-30 14971328core:MotorVehicles2024-06-30 14971328core:PlantMachinery2025-06-30 14971328core:MotorVehicles2025-06-30 149713282023-06-302024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14971328 (England and Wales)
J & J Property Services (bristol) Ltd Unaudited accounts for the year ended 30 June 2025
J & J Property Services (bristol) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J & J Property Services (bristol) Ltd Company Information for the year ended 30 June 2025
Director
Jack James
Company Number
14971328 (England and Wales)
Registered Office
Unit 115 Fillwood Green BP 1 Filwood Park Lane Bristol BS4 1ET United Kingdom
Accountants
Bristol Bookkeeping Limited Unit 115 Filwood Green Business Park 1 Filwood Park Lane Knowle Bristol BS4 1ET
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J & J Property Services (bristol) Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
69,650 
71,796 
Current assets
Debtors
5
50,969 
13,972 
Cash at bank and in hand
8,801 
5,069 
59,770 
19,041 
Creditors: amounts falling due within one year
6
(987)
(91,443)
Net current assets/(liabilities)
58,783 
(72,402)
Total assets less current liabilities
128,433 
(606)
Creditors: amounts falling due after more than one year
7
(67,495)
- 
Net assets/(liabilities)
60,938 
(606)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
61,038 
(506)
Shareholders' funds
60,938 
(606)
For the year ending 30 June 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 his 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 8 October 2025 and were signed on its behalf by
Jack James Director Company Registration No. 14971328
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J & J Property Services (bristol) Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
J & J Property Services (bristol) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14971328. The registered office is Unit 115 Fillwood Green BP, 1 Filwood Park Lane, Bristol, BS4 1ET, United Kingdom.
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:
Plant & machinery
15% Reducing
Motor vehicles
15% Reducing
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
21,966 
62,500 
84,466 
Additions
- 
9,999 
9,999 
At 30 June 2025
21,966 
72,499 
94,465 
Depreciation
At 1 July 2024
3,295 
9,375 
12,670 
Charge for the year
1,889 
10,256 
12,145 
At 30 June 2025
5,184 
19,631 
24,815 
Net book value
At 30 June 2025
16,782 
52,868 
69,650 
At 30 June 2024
18,671 
53,125 
71,796 
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J & J Property Services (bristol) Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,348 
45 
Trade debtors
22,063 
4,547 
Other debtors
26,558 
9,380 
50,969 
13,972 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(13)
- 
Loans from directors
- 
90,693 
Accruals
1,000 
750 
987 
91,443 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,649 
- 
Loans from directors
50,846 
- 
67,495 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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