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Company Registration No. 14667951 (England and Wales)
JMPICKERING PROPERTY LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
JMPICKERING PROPERTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JMPICKERING PROPERTY LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Director
Joseph Pickering
Company Number
14667951 (England and Wales)
Registered Office
69 HIGH STREET HOLME-ON-SPALDING-MOOR YORK YO43 4EN ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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JMPICKERING PROPERTY LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
200,374
200,374
Current assets
Cash at bank and in hand
2,395
1,213
Creditors: amounts falling due within one year
5
(1,594)
(1,738)
Net current assets/(liabilities)
801
(525)
Total assets less current liabilities
201,175
199,849
Creditors: amounts falling due after more than one year
6
(213,465)
(214,265)
Net liabilities
(12,290)
(14,416)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,390)
(14,516)
Shareholders' funds
(12,290)
(14,416)
For the period ending 28 February 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 16 October 2025 and were signed on its behalf by
Joseph Pickering Director Company Registration No. 14667951
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JMPICKERING PROPERTY LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
JMPICKERING PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14667951. The registered office is 69 HIGH STREET HOLME-ON-SPALDING-MOOR, YORK, YO43 4EN, ENGLAND.
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 period, 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.
4
Investment property
2025
£
Fair value at 29 February 2024
200,374
At 28 February 2025
200,374
The director believes the value at the period end is similar to the cost of the property as purchased during the period. There has been no professional valuation carried out.
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
594
738
Deferred income
1,000
1,000
1,594
1,738
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
88,276
88,276
Loans from directors
125,189
125,989
213,465
214,265
Mortgage of £88,276 secured over the property know as 26, Sober Hill Drive, Holme on Spalding Moor, YO43 4BH.
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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