JGC Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13368015

JGC Properties Limited

Filleted Unaudited Financial Statements

30 April 2025

JGC Properties Limited

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	257,756	257,237
	---------	---------

Current assets	53,941	1,460
Prepayments and accrued income	586	683
	--------	-------
	54,527	2,143

Creditors: amounts falling due within one year	130,355	83,520
	---------	---------
Net current liabilities	( 75,828)	( 81,377)
	---------	---------
Total assets less current liabilities	181,928	175,860

Creditors: amounts falling due after more than one year	144,828	157,124

Accruals and deferred income	960	1,574
	---------	---------
	36,140	17,162
	---------	---------

Capital and reserves	36,140	17,162
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
M S Lensiton	( 28,569)	( 21,768)	( 50,337)
S P Leniston	( 28,569)	( 21,768)	( 50,337)
	--------	--------	---------
	( 57,138)	( 43,536)	( 100,674)
	--------	--------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
M S Lensiton	( 24,907)	( 3,662)	( 28,569)
S P Leniston	( 24,907)	( 3,662)	( 28,569)
	--------	-------	--------
	( 49,814)	( 7,324)	( 57,138)
	--------	-------	--------

2. Related party transactions

The company rents arise from properties held in trust by the company on behalf of the parents of a director. No rents are paid or will be paid in respect of the use of these properties.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 December 2025 , and are signed on behalf of the board by:

M S Lensiton	S P Leniston
Director	Director

Company registration number: 13368015

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, HE66 1HB.