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REGISTERED NUMBER: 06128650 (England and Wales)

J T C Properties (Nott'm) Limited

Unaudited Financial Statements

for the Year Ended 28th February 2025

J T C Properties (Nott'm) Limited (Registered number: 06128650)

Contents of the Financial Statements

for the Year Ended 28th February 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

J T C Properties (Nott'm) Limited

Company Information

for the Year Ended 28th February 2025

| DIRECTORS: | Mr T J Ingle

| Ms J H Ingle

| Mr C D Ingle

| SECRETARY: | Ms J H Ingle

| REGISTERED OFFICE: | 12 Bridgford Road

| West Bridgford

| Nottingham

| NG2 6AB

| REGISTERED NUMBER: | 06128650 (England and Wales)

| ACCOUNTANTS: | Brooks Mayfield Limited

| Chartered Accountants

| 12 Bridgford Road

| West Bridgford

| Nottinghamshire

| NG2 6AB

J T C Properties (Nott'm) Limited (Registered number: 06128650)

Balance Sheet

28th February 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Investment property | 5 | 300,000 |  | 300,000 |  |

CURRENT ASSETS

Cash at bank | 135,298 |  | 125,778 |  |

CREDITORS

Amounts falling due within one year | 6 | (272,557 | ) | (272,497 | ) |

NET CURRENT LIABILITIES | (137,259 | ) | (146,719 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 162,741 |  | 153,281 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 3 |  | 3 |  |

Fair value reserve | 8 | 31,388 |  | 31,388 |  |

Retained earnings | 131,350 |  | 121,890 |  |

SHAREHOLDERS' FUNDS | 162,741 |  | 153,281 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th October 2025 and were signed on its behalf by:

Ms J H Ingle - Director

J T C Properties (Nott'm) Limited (Registered number: 06128650)

Notes to the Financial Statements

for the Year Ended 28th February 2025

1. | STATUTORY INFORMATION

| J T C Properties (Nott'm) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Investment property

| Investment property is initially measured at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

| If a reliable measure of fair value is not available without undue cost or effort, it shall be transferred to tangible assets and accounted for under the cost model until it is expected that fair value will be reliably measurable on an on-going basis.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1st March 2024

| and 28th February 2025 | 300,000 |  |

| NET BOOK VALUE

| At 28th February 2025 | 300,000 |  |

| At 29th February 2024 | 300,000 |  |

| The investment property is carried at fair value in line with FRS102.

| The directors consider the current valuation to represent an accurate reflection of market value.

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 76 |  | - |  |

| Taxation and social security | 3,014 |  | 2,520 |  |

| Other creditors | 269,467 |  | 269,977 |  |

272,557 |  | 272,497 |  |

J T C Properties (Nott'm) Limited (Registered number: 06128650)

Notes to the Financial Statements - continued

for the Year Ended 28th February 2025

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 3 | Ordinary | £1 | 3 |  | 3 |  |

8. | RESERVES

| Fair

| value

| reserve

£ |

| At 1st March 2024

| and 28th February 2025 | 31,388 |  |

| This reserve arose under the implementation of FRS 102 and the subsequent reclassification of the investment property from cost to fair value. This reserve is non-distributable.