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# JAMES GRACE PROPERTIES LTD

## Company Registration Number:
14116525 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# JAMES GRACE PROPERTIES LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JAMES GRACE PROPERTIES LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Lewis J Bolsteridge
|  | Isobel G Nicholson
Registered office: |  | 23 Woodhall Road Nottingham England NG8 1JX
Company Registration Number: |  | 14116525 (England and Wales)

# JAMES GRACE PROPERTIES LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Property Rental

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Lewis J Bolsteridge
Isobel G Nicholson

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Lewis J Bolsteridge
Status: Director

Name: Isobel G Nicholson
Status: Director

# JAMES GRACE PROPERTIES LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 192,717 | 192,717
Current assets: | 452 | 3,383
Creditors: amounts falling due within one year: | ( 500 ) | ( 450 )
Net current assets (liabilities): | ( 48 ) | 2,933
Total assets less current liabilities: | 192,669 | 195,650
Creditors: amounts falling due after more than one year: | ( 200,912 ) | ( 198,072 )
Total net assets (liabilities): | ( 8,243 ) | ( 2,422 )
Capital and reserves: | ( 8,243 ) | ( 2,422 )

# JAMES GRACE PROPERTIES LTD

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Lewis J Bolsteridge
Status: Director

Name: Isobel G Nicholson
Status: Director

The notes form part of these financial statements

# JAMES GRACE PROPERTIES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# JAMES GRACE PROPERTIES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No