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Registered Number: 14659843
England and Wales

 

 

 

JJG PROPERTY GROUP LTD



Abridged Accounts
 


Period of accounts

Start date: 28 February 2024

End date: 27 February 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 168,687    68,321 
168,687    68,321 
Current assets      
Cash at bank and in hand 1,497    1,559 
Creditors: amount falling due within one year (87,117)   (76,624)
Net current assets (85,620)   (75,065)
 
Total assets less current liabilities 83,067    (6,744)
Creditors: amount falling due after more than one year (104,306)  
Net assets (21,239)   (6,744)
 

Capital and reserves
     
Called up share capital 4 100   
Profit and loss account (21,339)   (6,744)
Shareholders' funds (21,239)   (6,744)
 


For the year ended 27 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 November 2025 and were signed on its behalf by:


-------------------------------
Jack Griffiths
Director
-------------------------------
Jodie Walker
Director
1
General Information
JJG Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14659843, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House, 748-754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of  trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Improvements to property   Total
  £   £   £
At 28 February 2024 62,600    5,721    68,321 
Additions 100,366      100,366 
Disposals    
At 27 February 2025 162,966    5,721    168,687 
Depreciation
At 28 February 2024    
Charge for year    
On disposals    
At 27 February 2025    
Net book values
Closing balance as at 27 February 2025 162,966    5,721    168,687 
Opening balance as at 28 February 2024 62,600    5,721    68,321 


4.

Share Capital

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

2