Company registration number 15571861 (England and Wales)
JOH PROPERTY MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
JOH PROPERTY MANAGEMENT LTD
COMPANY INFORMATION
Directors
Mr P Durrant
Mrs E Durrant
Company number
15571861
Registered office
Melden Lodge
31 Western Road
Rayleigh
Essex
United Kingdom
SS6 7AY
Accountants
Azets
7 - 8 Britannia Business Park
Comet Way
Southend-On-Sea
Essex
United Kingdom
SS2 6GE
JOH PROPERTY MANAGEMENT LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
JOH PROPERTY MANAGEMENT LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JOH PROPERTY MANAGEMENT LTD FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JOH Property Management Ltd for the year ended 31 March 2025, which comprise the profit and loss account and the balance sheet, 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 JOH Property Management Ltd, as a body, in accordance with the terms of our engagement letter dated 22 March 2024. Our work has been undertaken solely to prepare for your approval the financial statements of JOH Property Management Ltd and state those matters that we have agreed to state to the board of directors of JOH Property Management Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JOH Property Management Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that JOH Property Management Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that JOH Property Management 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 financial statements of JOH Property Management 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 financial statements.

Azets
7 - 8 Britannia Business Park
Comet Way
Southend-On-Sea
Essex
SS2 6GE
27 November 2025
JOH PROPERTY MANAGEMENT LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
2025
£
Turnover
-
Other income
14,425
Other charges
(13,945)
Tax
(91)
Profit
389
JOH PROPERTY MANAGEMENT LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
£
£
Fixed assets
924,333
Current assets
4,057
Creditors: amounts falling due within one year
(927,901)
Net current liabilities
(923,844)
Total assets less current liabilities
489
Net assets
489
Capital and reserves
489
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
Number
Employees
2

JOH Property Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Melden Lodge, 31 Western Road, Rayleigh, Essex, United Kingdom, SS6 7AY.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved by the board of directors and authorised for issue on 27 November 2025 and are signed on its behalf by:
Mr P Durrant
Director
Company registration number 15571861 (England and Wales)
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