Registered number
09810774
JNM Properties Limited
Report and Accounts
31 October 2025

JNM Properties Limited
Report to the directors on the preparation of the unaudited statutory accounts of JNM Properties Limited for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JNM Properties Limited for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
14 January 2026

JNM Properties Limited
Registered number: | 09810774
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 650,225 |  |  | 650,225
Current assets
Debtors | 4 |  | 2 |  |  | 2
Cash at bank and in hand |  |  | 2,851 |  |  | 5,879
|  |  | 2,853 |  |  | 5,881
Creditors: amounts falling due within one year | 5 |  | (460,631) |  |  | (467,151)
Net current liabilities |  |  |  | (457,778) |  |  | (461,270)
Total assets less current liabilities |  |  |  | 192,447 |  |  | 188,955
Creditors: amounts falling due after more than one year | 6 |  |  | (158,980) |  |  | (153,597)
Net assets |  |  |  | 33,467 |  |  | 35,358
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 33,465 |  |  | 35,356
Shareholders' funds |  |  |  | 33,467 |  |  | 35,358
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Green
Director
Approved by the board on 14 January 2026

JNM Properties Limited
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover for the year relates to rental income received.
| Tangible fixed assets
| Freeland land and buildings are stated at cost.
| Freehold buildings | 0% Straight line
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 4 |  | 4
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 November 2024 | 650,225
| At 31 October 2025 | 650,225
| Depreciation
| At 31 October 2025 | -
| Net book value
| At 31 October 2025 | 650,225
| At 31 October 2024 | 650,225
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 2 |  | 2
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 1,717 |  | 8,764
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 458,000 |  | 458,000
| Corporation tax | - |  | 222
| Other taxes and social security costs | 602 |  | -
| Other creditors | 312 |  | 165
|  |  |  |  |  | 460,631 |  | 467,151
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 158,980 |  | 153,597
7 | Loans | 2025 |  | 2024
£ | £
| Creditors include:
| Secured bank loans | 158,980 |  | 153,597
| The mortgages are secured on the assets to which they relate.
8 | Other information
| JNM Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Daybrook House
| 2a Daybrook Street
| Sherwood
| Nottingham
| NG5 2HD

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