REGISTERED NUMBER: 15644554 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 14 APRIL 2024 TO 30 APRIL 2025

FOR

JE ANDREWS PROPERTY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms J E Andrews

REGISTERED OFFICE:

St James' Hall

Mill Road

Lancing

West Sussex

BN15 0PT

REGISTERED NUMBER:

15644554 (England and Wales)

ACCOUNTANTS:

Peter Jarman LLP

trading as

Peter Jarman & Company

St James' Hall

Mill Road

Lancing

West Sussex

BN15 0PT

FIXED ASSETS

Investment property

4

194,203

CURRENT ASSETS

Debtors

5

6,256

Cash at bank

501

6,757

CREDITORS

Amounts falling due within one year

6

(99,515

)

NET CURRENT LIABILITIES

(92,758

)

TOTAL ASSETS LESS CURRENT LIABILITIES

101,445

CREDITORS

Amounts falling due after more than one year

7

(124,946

)

NET LIABILITIES

(23,501

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(23,601

)

SHAREHOLDERS' FUNDS

(23,501

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 January 2026 and were signed by:

Ms J E Andrews - Director

1.	STATUTORY INFORMATION

Je Andrews Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents rents receivable on investment properties for the accounting period.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

194,203

At 30 April 2025

194,203

NET BOOK VALUE

At 30 April 2025

194,203

The first property was purchased for £87,291 in June 2024 and the second property was purchased for £106,912 in December 2024. The properties have not been revalued as the director does not believe the market value has changed since purchased.

The combined value of both the properties at financial year end is £194,203.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

6,256

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

134

Other creditors

99,381

99,515

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Bank loans

124,946

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Mortgage loan more 5 yrs

124,946

8.	SECURED DEBTS

The following secured debts are included within creditors:

£

Mortgage

124,946

The mortgage is secured over the assets in the company, including the investment property.