0 0 J & B Properties North East Limited 12368653 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Buying And Selling Of Own Real Estate Digita Accounts Production Advanced 6.30.9574.0 true 12368653 2024-01-01 2024-12-31 12368653 2024-12-31 12368653 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12368653 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 12368653 bus:Micro-entities 2024-01-01 2024-12-31 12368653 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12368653 bus:FilletedAccounts 2024-01-01 2024-12-31 12368653 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12368653 bus:RegisteredOffice 2024-01-01 2024-12-31 12368653 bus:Director1 2024-01-01 2024-12-31 12368653 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12368653 countries:AllCountries 2024-01-01 2024-12-31 12368653 2023-01-01 2023-12-31 12368653 2023-12-31 12368653 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12368653 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 12368653

J & B Properties North East Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

J & B Properties North East Limited

(Registration number: 12368653)
Statement of Financial Position as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 62,475 | 62,602
Current assets | 1 | 1
Creditors: Amounts falling due within one year | (27,260) | (23,692)
Net current liabilities | (27,259) | (23,691)
Total assets less current liabilities | 35,216 | 38,911
Creditors: Amounts falling due after more than one year | (45,000) | (45,000)
Accruals and deferred income | (348) | (330)
| (10,132) | (6,419)
Capital and reserves | (10,132) | (6,419)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Woodlands
Church Street
Marley Hill
Gateshead
Tyne And Wear
NE16 5DT

These financial statements were authorised for issue by the director on 5 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

J & B Properties North East Limited

(Registration number: 12368653)
Statement of Financial Position as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 5 December 2025

......................................... Mr Stephen Moody Director