Jr Mallen Properties Limited

Jr Mallen Properties Limited
Contents Page
For the Period 28 June 2024 to 30 June 2025

Accountants' report	1
Statement of financial position	2

Jr Mallen Properties Limited Accountants' Report For the Period 28 June 2024 to 30 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of Jr Mallen Properties Limited for the year ended 30 June 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jr Mallen Properties Limited for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Jr Mallen Properties Limited, as a body, in accordance with the terms of our engagement letter dated 15 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Jr Mallen Properties Limited and state those matters that we have agreed to state to the Board of Directors of Jr Mallen Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jr Mallen Properties Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Jr Mallen Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jr Mallen Properties Limited. You consider that Jr Mallen Properties Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Jr Mallen Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2025. .................................................... Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB 15 October 2025 1

Jr Mallen Properties Limited
Accountants' Report
For the Period 28 June 2024 to 30 June 2025

Report to the directors on the preparation of the unaudited statutory accounts of Jr Mallen Properties Limited for the year ended 30 June 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jr Mallen Properties Limited for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Jr Mallen Properties Limited, as a body, in accordance with the terms of our engagement letter dated 15 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Jr Mallen Properties Limited and state those matters that we have agreed to state to the Board of Directors of Jr Mallen Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jr Mallen Properties Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jr Mallen Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jr Mallen Properties Limited. You consider that Jr Mallen Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jr Mallen Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2025.

....................................................
Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
15 October 2025

1

Registered Number: 15808311 Jr Mallen Properties Limited
Statement of Financial Position
As at 30 June 2025

	2025
	£	£
Fixed assets		377,930
Current assets	10,388
Creditors: amount falling due within one year	(383,909)
Net current assets		(373,521)
Total assets less current liabilities		4,409
Net assets		4,409


Capital and reserves		4,409

NOTES TO THE ACCOUNTS

General Information

Jr Mallen Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15808311, registration address Growth Accountants Ltd, Merlin House, Brunel Road, Reading, RG7 4AB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2.

For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 15 October 2025 and were signed on its behalf by:

--------------------------------
James MALLEN
Director

2

Registered Number: 15808311
England and Wales
Abridged Accounts

for the period ended 30 June 2025
for
JR MALLEN PROPERTIES LIMITED