J&A Property NE Ltd Accounts






	J&A Property NE Ltd

	Company No. 11885647
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		11885647	2025	2024
			£	£



Fixed assets			231,997	231,997

Current assets			2,891	8,455

Creditors: Amounts falling due within one year			(28,006)	(26,807)
Net current liabilities			(25,115)	(18,352)
Total assets less current liabilities			206,882	213,645
Creditors: Amounts falling due after more than one year			(192,443)	(199,279)

Accruals and deferred income			(841)	(853)
			13,598	13,513


Capital and reserves			13,598	13,513

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

J&A Property NE Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11885647

Its registered office is:

15 Weldon Way

Newcastle Upon Tyne

NE3 3HX

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.

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 November 2025 and signed on its behalf by:

A.P. Hayes - Director