Company Registration No. 15662837 (England and Wales)
Jm Property Ncl Limited
Unaudited accounts
for the period from 20 April 2024 to 30 April 2025
Jm Property Ncl Limited
Unaudited accounts
Contents
Jm Property Ncl Limited
Company Information
for the period from 20 April 2024 to 30 April 2025
Director
Josephine Maria McGovern
Company Number
15662837 (England and Wales)
Registered Office
49 Deneside Court
Newcastle Upon Tyne
NE2 1JW
United Kingdom
Accountants
Genesis Accountants
0-2-40 The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
Jm Property Ncl Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
798
Creditors: amounts falling due within one year
(39,742)
Net current liabilities
(38,944)
Total assets less current liabilities
101,132
Creditors: amounts falling due after more than one year
(100,619)
Called up share capital
100
Profit and loss account
413
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2025 and were signed on its behalf by
Josephine Maria McGovern
Director
Company Registration No. 15662837
Jm Property Ncl Limited
Notes to the Accounts
for the period from 20 April 2024 to 30 April 2025
Jm Property Ncl Limited is a private company, limited by shares, registered in England and Wales, registration number 15662837. The registered office is 49 Deneside Court, Newcastle Upon Tyne, NE2 1JW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
Taxes and social security
97
Loans from directors
39,105
6
Creditors: amounts falling due after more than one year
2025
7
Average number of employees
During the period the average number of employees was 0.