J.F. PROPERTY SERVICES LIMITED

J.F. PROPERTY SERVICES LIMITED
Contents Page
For the year ended 30 December 2024

Company information	1
Statement of financial position	2
Notes to the financial statements	3

J.F. PROPERTY SERVICES LIMITED
Company Information
For the year ended 30 December 2024

Director	Jeremy Fooks
Registered Number	03397675
Registered Office	8 Franconia Road LONDON SW4 9ND

1

J.F. PROPERTY SERVICES LIMITED
Statement of Financial Position
As at 30 December 2024

	Notes	2024 £	2023 £
Current assets
Debtors	3	613	84
Cash at bank and in hand		2,827	1,047
		3,440	1,131
Creditors: amount falling due within one year	4	(192,331)	(183,551)
Net current assets		(188,891)	(182,420)

Total assets less current liabilities		(188,891)	(182,420)
Net assets		(188,891)	(182,420)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(188,892)	(182,421)
Shareholders' funds		(188,891)	(182,420)

For the year ended 30 December 2024 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 25 December 2025 and were signed by:

-------------------------------
Jeremy Fooks
Director

2

J.F. PROPERTY SERVICES LIMITED
Notes to the Financial Statements
For the year ended 30 December 2024

General Information

J.F. PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03397675, registration address 8, Franconia Road, LONDON, SW4 9ND.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The financial statements have been prepared on a going concern basis. The director has considered the companys financial position, cash flows and ongoing financial support available to the company and is satisfied that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2023 : 1).

3.

Debtors: amounts falling due within one year

	2024 £		2023 £
Other Debtors	613		84
	613		84

4.

Creditors: amount falling due within one year

	2024 £	2023 £
Amounts owed to related parties	163,660	174,506
Accrued Expenses	4,500	9,000
Directors' Current Accounts	24,171	45
	192,331	183,551

5.

Related party transactions

The company is controlled by Jeremy Fooks, who owns 100% of the issued share capital.

At the balance sheet date, the company owed £163,660 (2023: £174,506) to Masons Property Advisers Limited, a company under common control. The balance is unsecured, interest-free and repayable on demand.

At the balance sheet date, the company owed £24,171 (2023: £45) to the director. The balance is unsecured, interest-free and repayable on demand.

3

Registered Number: 03397675
England and Wales
J.F. PROPERTY SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 31 December 2023 End date: 30 December 2024