JUST ONE MORE PROPERTY LIMITED

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 09238203

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		81,501		81,823

			81,501		81,823
CURRENT ASSETS
Debtors	5	851,403		859,903
Cash at bank and in hand		1,120		2,039

		852,523		861,942
Creditors: Amounts Falling Due Within One Year		148		(7,687 )

NET CURRENT ASSETS (LIABILITIES)			852,671		854,255

TOTAL ASSETS LESS CURRENT LIABILITIES			934,172		936,078

Creditors: Amounts Falling Due After More Than One Year			(1,053,541 )		(1,052,980 )

NET LIABILITIES			(119,369 )		(116,902 )

CAPITAL AND RESERVES
Called up share capital	6		6		6
Profit and Loss Account			(119,375 )		(116,908 )

SHAREHOLDERS' FUNDS			(119,369)		(116,902)

Page 1

Page 2

JUST ONE MORE PROPERTY LIMITED

Abridged Balance Sheet (continued)

As At 31 March 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Thomas Taylor

Director

12/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

JUST ONE MORE PROPERTY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09238203 . The registered office is 26 City Business Centre, Hyde Street, Winchester, SO23 7TA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No Depreciation
Fixtures & Fittings	Reducing Balance @ 15%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	104,705

As at 31 March 2025	104,705

Depreciation
As at 1 April 2024	22,882
Provided during the period	322

As at 31 March 2025	23,204

Net Book Value
As at 31 March 2025	81,501

As at 1 April 2024	81,823

5. Debtors

	2025	2024
	£	£
Due after more than one year
Amounts owed by subsidiaries	442,803	451,303
Amounts owed by joint-ventures	375,000	375,000

	817,803	826,303

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	6	6