REGISTERED NUMBER: 10055774 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

JAMES JOHNSON PROPERTIES LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

J R Johnson

Mrs J E Johnson

REGISTERED OFFICE:

c/o BTMR Limited

Century Buildings

14 St. Mary's Parsonage

Manchester

M3 2DF

REGISTERED NUMBER:

10055774 (England and Wales)

ACCOUNTANTS:

BTMR Limited

Century Buildings

14 St Mary's Parsonage

Manchester

M3 2DF

BANKERS:

NatWest Bank Plc

City of London Office

P O Box 12258

1 Princes Street

London

EC2R 8PA

CURRENT ASSETS

Debtors

4

6,224

8,288

Cash at bank

514

26

6,738

8,314

CREDITORS

Amounts falling due within one year

5

12,641

6,319

NET CURRENT (LIABILITIES)/ASSETS

(5,903

)

1,995

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,903

)

1,995

CREDITORS

Amounts falling due after more than one year

6

27,192

31,692

NET LIABILITIES

(33,095

)

(29,697

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(33,097

)

(29,699

)

SHAREHOLDERS' FUNDS

(33,095

)

(29,697

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by:

J R Johnson - Director

1.	STATUTORY INFORMATION

James Johnson Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

6,224

8,288

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

4,500

4,500

Trade creditors

-

66

Other creditors

8,141

1,753

12,641

6,319

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

27,192

31,692

31.3.25

31.3.24

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

9,192

13,692

7.	RELATED PARTY DISCLOSURES

At the year end £4,805 was owed by the company to the directors (£2,064 owed by the directors to the company - 2024).

8.	BASIS OF PREPARATION

The financial statements have been prepared on the going concern basis.

The company made a loss of £3,398 (£3,982, 2024) during the year to 31st March 2024 and, at that date, its liabilities exceeded its assets by £33,095 (£29,697, 2024). The company ceased trading in the year ended 31st March 2021.