2024-04-01 2025-03-31 false Capium Accounts Production 1.1 11369620 2024-04-01 2025-03-31 11369620 bus:AbridgedAccounts 2024-04-01 2025-03-31 11369620 bus:FRS102 2024-04-01 2025-03-31 11369620 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11369620 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11369620 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11369620 2024-04-01 2025-03-31 11369620 2025-03-31 11369620 bus:RegisteredOffice 2024-04-01 2025-03-31 11369620 core:WithinOneYear 2025-03-31 11369620 core:AfterOneYear 2025-03-31 11369620 1 2024-04-01 2025-03-31 11369620 bus:Director1 2024-04-01 2025-03-31 11369620 bus:Director1 2025-03-31 11369620 bus:Director1 2023-04-01 2024-03-31 11369620 2023-04-01 11369620 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 11369620 2023-04-01 2024-03-31 11369620 2024-03-31 11369620 core:WithinOneYear 2024-03-31 11369620 core:AfterOneYear 2024-03-31 11369620 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 11369620 core:InvestmentProperties 2024-04-01 2025-03-31 11369620 core:InvestmentProperties 2025-03-31 11369620 core:InvestmentProperties 2024-03-31 11369620 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 11369620 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 11369620 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 11369620 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11369620 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 11369620 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11369620 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11369620 core:Non-currentFinancialInstruments 2025-03-31 11369620 core:Non-currentFinancialInstruments 2024-03-31 11369620 core:ShareCapital 2025-03-31 11369620 core:ShareCapital 2024-03-31 11369620 core:RevaluationReserve 2025-03-31 11369620 core:RevaluationReserve 2024-03-31 11369620 core:RetainedEarningsAccumulatedLosses 2025-03-31 11369620 core:RetainedEarningsAccumulatedLosses 2024-03-31 11369620 dpl:Item1 2024-04-01 11369620 dpl:Item1 2025-03-31 11369620 dpl:Item1 2023-04-01 11369620 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11369620
JM4 PROPERTIES LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

JM4 PROPERTIES LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

JM4 PROPERTIES LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,015,144 |  | 2,750,000
|  | 3,015,144 |  | 2,750,000
Current assets |  |  |
Cash at bank and in hand |  | 44,222 |  | 34,071
Creditors: amount falling due within one year |  | (6,368) |  | (4,802)
Net current assets |  | 37,854 |  | 29,269
Total assets less current liabilities |  | 3,052,998 |  | 2,779,269
Creditors: amount falling due after more than one year |  | (2,408,865) |  | (2,110,297)
Net assets |  | 644,133 |  | 668,972
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Revaluation Reserves |  | 146,760 |  | 146,760
Fair Value Reserves |  | 449,879 |  | 449,879
Profit and loss account |  | 47,394 |  | 72,233
Shareholders' funds |  | 644,133 |  | 668,972
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. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 December 2025 and were signed by:
------------------------------- Jahangeer Syed Director
1

JM4 PROPERTIES LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information JM4 PROPERTIES LTD is a private company, limited by shares, registered in , registration number 11369620, registration address 67 SEYMOUR GARDENS, ILFORD UNITED KINGDOM, IG1 3LL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 April 2024 | 2,750,000 |  | 2,750,000
Additions | 265,144 |  | 265,144
Disposals | - |  | -
At 31 March 2025 | 3,015,144 |  | 3,015,144
Depreciation
At 01 April 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2025 | - |  | -
Net book values
Closing balance as at 31 March 2025 | 3,015,144 |  | 3,015,144
Opening balance as at 01 April 2024 | 2,750,000 |  | 2,750,000
4. | Fair Value Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Fair Value Reserve | 449,879 |  | 449,879
| 449,879 |  | 449,879
2