J & U PROPERTIES LIMITED

Company Registration Number:
09872362 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

J & U PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

J & U PROPERTIES LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,782,881 2,782,881
Total fixed assets: 2,782,881 2,782,881
Current assets
Debtors: 4 14,871 14,810
Cash at bank and in hand: 13,644 16,422
Total current assets: 28,515 31,232
Creditors: amounts falling due within one year: 5 (795,083) (789,404)
Net current assets (liabilities): (766,568) (758,172)
Total assets less current liabilities: 2,016,313 2,024,709
Creditors: amounts falling due after more than one year:   (1,505,047) (1,539,016)
Total net assets (liabilities): 511,266 485,693
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:6321,000321,000
Profit and loss account: 190,166 164,593
Shareholders funds: 511,266 485,693

The notes form part of these financial statements

J & U PROPERTIES LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2025
and signed on behalf of the board by:

Name: Uri Dinary
Status: Director

The notes form part of these financial statements

J & U PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J & U PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

J & U PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 2,782,881
At 28 February 2025 2,782,881
Net book value
At 28 February 2025 2,782,881
At 28 February 2024 2,782,881

J & U PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 14,871 14,810

J & U PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

2025 Corporation tax £14,999 Other taxation £7,385 Other creditors £772,699

J & U PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Revaluation reserve

2025
£
Balance at 29 February 2024 321,000
Surplus or deficit after revaluation 0
Balance at 28 February 2025 321,000