1 April 2024 false No description of principal activity Taxfiler 2024.6 12350121business:PrivateLimitedCompanyLtd2024-04-012025-03-31 123501212024-03-31 123501212024-04-012025-03-31 12350121business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12350121business:FilletedAccounts2024-04-012025-03-31 123501212025-03-31 123501212024-03-31 12350121core:WithinOneYear2025-03-31 12350121core:WithinOneYear2024-03-31 12350121core:AfterOneYear2025-03-31 12350121core:AfterOneYear2024-03-31 12350121core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12350121core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12350121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12350121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12350121core:PreviouslyStatedAmount2025-03-31 12350121core:PreviouslyStatedAmount2024-03-31 12350121business:SmallEntities2024-04-012025-03-31 12350121business:Director12024-04-012025-03-31 12350121countries:EnglandWales2024-04-012025-03-31 12350121business:RegisteredOffice2024-04-012025-03-31 12350121core:MotorVehicles2024-04-012025-03-31 12350121core:ComputerEquipment2024-04-012025-03-31 12350121core:MotorVehicles2024-03-31 12350121core:ComputerEquipment2024-03-31 12350121core:MotorVehicles2025-03-31 12350121core:ComputerEquipment2025-03-31 123501212023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12350121 (England and Wales)
JG Residential Management Ltd Unaudited accounts for the year ended 31 March 2025
JG Residential Management Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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JG Residential Management Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44,751 
59,378 
Current assets
Debtors
5
583,823 
523,387 
Cash at bank and in hand
27,135 
119,333 
610,958 
642,720 
Creditors: amounts falling due within one year
6
(383,912)
(350,099)
Net current assets
227,046 
292,621 
Total assets less current liabilities
271,797 
351,999 
Creditors: amounts falling due after more than one year
7
(44,992)
(73,076)
Provisions for liabilities
Deferred tax
(11,088)
(11,088)
Net assets
215,717 
267,835 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
215,617 
267,735 
Shareholders' funds
215,717 
267,835 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Julie Gauld Director Company Registration No. 12350121
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JG Residential Management Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JG Residential Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12350121. The registered office is Unit 17, Foundry Business Park, Seager Road, Faversham, ME13 7FD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
99,471 
3,852 
103,323 
Additions
- 
585 
585 
At 31 March 2025
99,471 
4,437 
103,908 
Depreciation
At 1 April 2024
40,557 
3,388 
43,945 
Charge for the year
14,729 
483 
15,212 
At 31 March 2025
55,286 
3,871 
59,157 
Net book value
At 31 March 2025
44,185 
566 
44,751 
At 31 March 2024
58,914 
464 
59,378 
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JG Residential Management Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,381 
24,392 
Other debtors
571,442 
498,995 
583,823 
523,387 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
25,000 
30,000 
Obligations under finance leases and hire purchase contracts
8,084 
6,768 
Trade creditors
9,843 
18,641 
Taxes and social security
5,346 
10,015 
Other creditors
335,639 
284,675 
383,912 
350,099 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,500 
32,500 
Obligations under finance leases and hire purchase contracts
32,492 
40,576 
44,992 
73,076 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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