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Company Registration No. 11914637 (England and Wales)
J & G Property Holdings Ltd Unaudited accounts for the year ended 31 March 2025
J & G Property Holdings Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J & G Property Holdings Ltd Company Information for the year ended 31 March 2025
Directors
Roger Jonathan Whittaker Rachael Anne Whittaker
Company Number
11914637 (England and Wales)
Registered Office
Knoll top Krumlin Halifax HX4 0AS
Accountants
BAM Solutions Ltd 210 Netheroyd Hill Road Fixby Huddersfield HD2 2LZ
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J & G Property Holdings Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1,826,087 
1,826,459 
Current assets
92,788 
52,775 
Prepayments and accrued income
2,136 
1,486 
Net current assets
94,924 
54,261 
Total assets less current liabilities
1,921,011 
1,880,720 
Creditors: amounts falling due after more than one year
(2,115,258)
(2,114,538)
Accruals and deferred income
(959)
(1,139)
Net liabilities
(195,206)
(234,957)
Capital and reserves
(195,206)
(234,957)
NOTES TO THE ACCOUNTS
1 Statutory information
J & G Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11914637. The registered office is Knoll top, Krumlin, Halifax, HX4 0AS .
2 Average number of employees
During the year the average number of employees was 2 (2024: 3).
For the year ending 31 March 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 June 2025
Roger Jonathan Whittaker Director Company Registration No. 11914637
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