13969468 false Letting and operating of real estate 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13969468
J&Co Property Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS117AT

J&Co Property Services Limited

Registered Number: 13969468
BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 321,913 |  |  |  | 338,856
Current assets |  |  |  | 3,459 |  |  |  | 5,464 |  |
Creditors: amounts falling due within one year |  |  |  | (93,234) |  |  |  | (97,504) |  |
Net Current Liabilities |  |  |  |  |  | (89,775) |  |  |  | (92,040)
Total assets less current liabilities |  |  |  |  |  | 232,138 |  |  |  | 246,816
Creditors: amounts falling due after more than one year |  |  |  |  |  | 320,766 |  |  |  | 320,766
Accruals and deferred income |  |  |  |  |  | 30 |  |  |  | -
Net Liabilities |  |  |  |  |  | (88,658) |  |  |  | (73,950)
Capital and reserves |  |  |  |  |  | (88,658) |  |  |  | (73,950)
Guarantees and other financial commitments |  |  |  |  |  |  |  |  |  |
As at the balance sheet date there are charges in place from the company's mortgage provider Charter Court Financial Services Ltd on the property at Porters Close. These charges are yet to be satisfied.
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 13969468. Registered office The Bristol Office, 2nd Floor 5 High Street, Westbury On Trym, Bristol, BS9 3BY

J&Co Property Services Limited

Registered Number: 13969468
For the year ending 31/07/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 03/11/2025 and signed on their behalf by
.............................
Kevin Jokhoo
Director