JM4 PROPERTIES LTD

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

Registered Number: 11369620

JM4 PROPERTIES LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025