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
JMPICKERING PROPERTY LIMITED
Company Information
for the period from 29 February 2024 to 28 February 2025
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
JMPICKERING PROPERTY LIMITED
Statement of financial position
as at 28 February 2025
Investment property
200,374
200,374
Cash at bank and in hand
2,395
1,213
Creditors: amounts falling due within one year
(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
(213,465)
(214,265)
Net liabilities
(12,290)
(14,416)
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
JMPICKERING PROPERTY LIMITED
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Deferred income
1,000
1,000
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
125,189
125,989
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).