2024-03-01 13221728 2025-02-28 13221728 2024-03-01 2025-02-28 13221728 2024-02-29 13221728 2023-03-01 2024-02-29 13221728 uk-core:WithinOneYear 2024-02-29 13221728 uk-core:WithinOneYear 2025-02-28 13221728 uk-core:ShareCapital 2025-02-28 13221728 uk-core:ShareCapital 2024-02-29 13221728 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 13221728 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 13221728 uk-bus:Director1 2024-03-01 2025-02-28 13221728 uk-core:FurnitureFittings 2024-02-29 13221728 uk-core:Buildings uk-core:OwnedOrFreeholdAssets 2024-02-29 13221728 uk-core:FurnitureFittings 2024-03-01 2025-02-28 13221728 uk-core:Buildings uk-core:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 13221728 uk-core:Buildings uk-core:OwnedOrFreeholdAssets 2025-02-28 13221728 uk-core:FurnitureFittings 2025-02-28 13221728 uk-core:WithinOneYear uk-core:Secured 2025-02-28 13221728 uk-core:WithinOneYear uk-core:Secured 2024-02-29 iso4217:GBP xbrli:pure 13221728 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13221728 uk-bus:FRS102 2024-03-01 2025-02-28 13221728 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 13221728 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

Draft

JKWR Properties Ltd

Registered Number:13221728

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 28 February 2025
JKWR Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Draft

Registered Number :

13221728

As at 28 February 2025

JKWR Properties Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

334,517
333,563
2
334,517
333,563

Current assets

372

Cash and cash equivalents

1,039
1,039
372

Trade and other payables: amounts falling due within one
year

(460,041)
(474,718)
3
(459,669)
(473,679)
Net current liabilities

Total assets less current liabilities

(139,162)
(126,106)
(139,162)
Net liabilities
(126,106)

Capital and reserves

Called up share capital

100
100

Retained earnings

(139,262)
(126,206)
(139,162)
(126,106)
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

William Rowe Director

These financial statements were approved and authorised for issue by the Board on 07 November 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4

Draft

For the year ended 28 February 2025
JKWR Properties Ltd
Notes to the Financial Statements
Statutory Information

JKWR Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13221728.

Registered address:

54 Wood Street
Lytham St Annes
Lancashire
FY8 1QG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Furniture and
Fittings

Land and
Buildings

£

£

£

Cost or
valuation

At 01 March 2024

335,092
5,511
329,581
1,824
1,824
-

Additions

At 28 February 2025

329,581
7,335
336,916

Provision for depreciation and impairment

At 01 March 2024

1,529
1,529
-
Charge for year
870
870
-

At 28 February 2025

2,399
2,399
-

At 28 February 2025

Net book value

329,581
4,936
334,517

At 29 February 2024

329,581
3,982
333,563

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

280,018
285,018

Other creditors

194,700
175,023
474,718
460,041
2 of 3
5

Draft

For the year ended 28 February 2025
JKWR Properties Ltd
Notes to the Financial Statements Continued

4. Average number of persons employed

During the year the average number of employees was 0
3 of 3