ACCOUNTS - Final Accounts preparation

Registered number: 15639249

JONES LEDSOM PROPERTY LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

JONES LEDSOM PROPERTY LIMITED

COMPANY INFORMATION

Directors	Mr BT Jones (appointed 12 April 2024)
	Mr BR Ledsom (appointed 12 April 2024)


Registered number	15639249


Registered office	Unit 6
	Agricultural Hall
	Skirsgill
	Penrith
	United Kingdom
	CA11 0FF


Accountants	EQ Accountants Limited
	Chartered Accountants
	Westby
	64 West High Street
	Forfar
	Angus
	DD8 1BJ

JONES LEDSOM PROPERTY LIMITED

REGISTERED NUMBER: 15639249

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2024

		2024
Note		£

FIXED ASSETS
Tangible assets	4		482,061
			482,061
CURRENT ASSETS
Debtors: amounts falling due within one year	5	14,662
Bank and cash balances		21,550
		36,212
Creditors: amounts falling due within one year	6	(541,220)
NET CURRENT (LIABILITIES)/ASSETS			(505,008)
TOTAL ASSETS LESS CURRENT LIABILITIES			(22,947)

NET (LIABILITIES)/ASSETS			(22,947)

CAPITAL AND RESERVES
Called up share capital	7	100
Profit and loss account		(23,047)
		(22,947)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the Period in question in accordance with section 476 of the Companies Act 2006.

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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 December 2025.

Mr BT Jones

Director

The notes on pages 2 to 4 form part of these financial statements.

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JONES LEDSOM PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

1.	GENERAL INFORMATION

Jones Ledsom Property Limited is a private company, limited by shares, incorporated in England with registration number 15639249. The registered office is Unit 6, Agricultural Hall, Skirsgill, Penrith, United Kingdom, CA11 0FF.
The Company's functional and presentational currency is GBP.

2.ACCOUNTING POLICIES

2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

2.2

GOING CONCERN

The company is reliant on the continued support of the directors. It is anticipated that this support shall continue in to the future.

2.3

BORROWING COSTS

All borrowing costs are recognised in profit or loss in the period in which they are incurred.

2.4

TANGIBLE FIXED ASSETS

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings

10%

straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

EMPLOYEES

The average monthly number of employees, including the directors, during the year was 2.

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JONES LEDSOM PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

4.	TANGIBLE FIXED ASSETS

	Freehold property	Fixtures and fittings	Total
	£	£	£
COST OR VALUATION
Additions	451,673	33,765	485,438
At 31 December 2024	451,673	33,765	485,438
DEPRECIATION
Charge for the Period on owned assets	-	3,377	3,377
At 31 December 2024	-	3,377	3,377
NET BOOK VALUE
At 31 December 2024	451,673	30,388	482,061

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JONES LEDSOM PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

DEBTORS

					2024
					£


	Other debtors	14,662
		14,662

6.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		2024
		£

	Other loans	537,664
	Trade creditors	1,556
	Accruals and deferred income	2,000
		541,220

7.	SHARE CAPITAL
		2024
		£

		ALLOTTED, CALLED UP AND FULLY PAID

		100 Ordinary shares of £1.00 each	100

In the year, 100 shares were issued at £1 each. This resulted in £100 of share capital being recieved.

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