1 April 2024 v2025.76.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP081895232024-04-012025-03-31081895232025-03-31081895232024-03-3108189523core:WithinOneYear2025-03-3108189523core:WithinOneYear2024-03-3108189523bus:RegisteredOffice2024-04-012025-03-3108189523bus:Director12024-04-012025-03-310818952312024-04-012025-03-31081895232023-04-012024-03-3108189523countries:EnglandWales2024-04-012025-03-3108189523bus:AuditExemptWithAccountantsReport2024-04-012025-03-3108189523bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108189523bus:Micro-entities2024-04-012025-03-3108189523bus:FullAccounts2024-04-012025-03-31
Company registration number:
08189523
JTK Properties Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
JTK Properties Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
2,315,190
 
2,094,888
 
   
Current assets
55,012
 
113,046
 
Prepayments and accrued income -  
350
 
Creditors: amounts falling due within one year
(1,873,922
 )
(1,778,201
 )
Net current liabilities
(1,818,910
 )
(1,664,805
 )
Total assets less current liabilities
496,280
 
430,083
 
Accruals and deferred income
(10,505
 )
(1,079
 )
Net assets
485,775
 
429,004
 
   
Capital and reserves
485,775
 
429,004
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Crossens Way Business Park
,
Crossens Way
,
Southport
,
Merseyside
,
PR9 9LY
, United Kingdom.
The principal activity of the company is that of property rental.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Directors' advances, credit and guarantees

At the balance sheet date, other creditors included £1,858,483 (2024: £1,758,086) due to the Directors. This balance is unsecured, interest free and repayable on demand.

4 Restatement of the Previous Accounting Period

The Directors have elected to prepare the financial statements in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
As the company qualifies as a micro-entity in the current financial year, the Directors have applied FRS 105. In order to ensure comparability, the prior year figures (previously prepared under a different reporting framework) have been restated to conform to the recognition, measurement and presentation requirements of FRS 105.
The restatements have not affected the company's profit for the prior year or its financial position, other than changes arising from the application of FRS 105 accounting policies.
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.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 November 2025
, and are signed on behalf of the board by:
Dr Tobias Andreas Keyser
Director
Company registration number:
08189523