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Company Registration No. 12614736 (England and Wales)
J.O. Property Group Ltd Unaudited accounts for the year ended 30 April 2025
J.O. Property Group Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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J.O. Property Group Ltd Company Information for the year ended 30 April 2025
Directors
Joseph Clark Duggan Olivia Francesca Maher
Company Number
12614736 (England and Wales)
Registered Office
165 Smithdown Road Liverpool Merseyside L15 2HD England
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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J.O. Property Group Ltd Accountants' report
Accountants' report to the board of directors of J.O. Property Group Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J.O. Property Group Ltd for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of J.O. Property Group Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of J.O. Property Group Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J.O. Property Group Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that J.O. Property Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J.O. Property Group Ltd. You consider that J.O. Property Group Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J.O. Property Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 4 December 2025
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J.O. Property Group Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,108 
5,805 
Current assets
Debtors
5
39,266 
40,172 
Cash at bank and in hand
184,600 
110,529 
223,866 
150,701 
Creditors: amounts falling due within one year
6
(161,223)
(112,756)
Net current assets
62,643 
37,945 
Total assets less current liabilities
83,751 
43,750 
Creditors: amounts falling due after more than one year
7
(13,242)
(13,242)
Net assets
70,509 
30,508 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
70,507 
30,506 
Shareholders' funds
70,509 
30,508 
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 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 of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
Joseph Clark Duggan Director Company Registration No. 12614736
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J.O. Property Group Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
J.O. Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12614736. The registered office is 165 Smithdown Road, Liverpool, Merseyside, L15 2HD, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
18,481 
6,442 
24,923 
Additions
20,701 
- 
20,701 
At 30 April 2025
39,182 
6,442 
45,624 
Depreciation
At 1 May 2024
16,772 
2,346 
19,118 
Charge for the year
3,109 
2,289 
5,398 
At 30 April 2025
19,881 
4,635 
24,516 
Net book value
At 30 April 2025
19,301 
1,807 
21,108 
At 30 April 2024
1,709 
4,096 
5,805 
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J.O. Property Group Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,880 
Other debtors
- 
37,292 
- 
40,172 
Amounts falling due after more than one year
Other debtors
39,266 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,918 
2,045 
Trade creditors
6,754 
14,381 
Taxes and social security
14,635 
5,127 
Other creditors
122,895 
91,203 
Deferred income
8,021 
- 
161,223 
112,756 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
13,242 
13,242 
8
Average number of employees
During the year the average number of employees was 8 (2024: 4).
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