JG Properties Management Limited

Registered number: 11335617

	2025	2024
	£	£
Fixed assets	112,875	115,455

Current assets	6,117	13,899
Prepayments and accrued income	515	352
Creditors: Amounts Falling Due Within One Year	(38,617 )	(47,770 )

NET CURRENT LIABILITIES	(31,985 )	(33,519 )

TOTAL ASSETS LESS CURRENT LIABILITIES	80,890	81,936

Creditors: Amounts Falling Due After More Than One Year	(91,350 )	(91,350 )
Accruals and deferred income	(530 )	(530 )

NET LIABILITIES	(10,990 )	(9,944 )

CAPITAL AND RESERVES	(10,990 )	(9,944 )

Notes

1. General Information

JG Properties Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11335617 . The registered office is Egremont, Chelsfield Lane, Orpington, BR6 7RP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within creditors are directors' loans of £20,000 (2024 - £30,000) made by Mr Wei Zhang and £16,105 (2024 - £15,500) made by Ms Janet Goh to the company. These loans are unsecured, interest free and repayable on demand.

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Ms Janet Goh

Director

25/11/2025