JSX Property Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10624944

JSX PROPERTY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

28 February 2025

JSX PROPERTY LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 28 FEBRUARY 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

JSX PROPERTY LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	S J Baker
	H H I Leonard

Registered office	10-12 High Street
	Barnes
	London
	SW13 9LW

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

JSX PROPERTY LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2025

	2025	2024
	£	£
Fixed assets	601,147	601,147
	-----------	-----------

Current assets	62,422	57,462
Prepayments and accrued income	222	222
	---------	---------
	62,644	57,684

Creditors: amounts falling due within one year	( 91,104)	( 78,312)
	-----------	-----------
NET CURRENT LIABILITIES	( 28,460)	( 20,628)
	-----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	572,687	580,519

Creditors: amounts falling due after more than one year	( 836,936)	( 855,737)

Accruals and deferred income	( 3,849)	( 3,949)
	-----------	-----------
	(268,098)	(279,167)
	-----------	-----------

Capital and reserves	( 268,098)	( 279,167)
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Charges on assets

A charge over the company's property has been provided to the company's lenders as security in respect of a loan of £294,134.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:

H H I Leonard

Director

Company registration number: 10624944

The company is a private company limited by shares, registered in England and Wales.