Jobson Property Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10704918

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		-		67

		-		67
Creditors: Amounts Falling Due Within One Year	4	(35,718 )		(34,871 )

NET CURRENT ASSETS (LIABILITIES)			(35,718 )		(34,804 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(35,718 )		(34,804 )

NET LIABILITIES			(35,718 )		(34,804 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(35,818 )		(34,904 )

SHAREHOLDERS' FUNDS			(35,718)		(34,804)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S A Jobson

Director

31 October 2025

The notes on page 2 form part of these financial statements.

1. General Information

Jobson Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10704918 . The registered office is Foredraught Cottage Foredraught Lane, Tibberton, Droitwich, Worcestershire, WR9 7NH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Going Concern Disclosure

At the year end, the company was insolvent and reliant on the support of the director and the parent undertaking. The director and the parent undertaking have indicated that they will not withdraw this support for the foreseeable future.

2.3. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	780	780
Director's loan account	4,532	3,685
Amounts owed to parent undertaking	30,406	30,406

	35,718	34,871

5. Secured Creditors

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary A shares of £ 1.00 each	100	100

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