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# J P R M PROPERTIES LIMITED

## Company Registration Number:
11298590 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# J P R M PROPERTIES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# J P R M PROPERTIES LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | James Maund
Registered office: |  | 8 Rochester Close Golborne Warrington England WA3 3XP
Company Registration Number: |  | 11298590 (England and Wales)

# J P R M PROPERTIES LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 34,000 | 34,000
Total fixed assets: |  | 34,000 | 34,000
Current assets
Debtors: | 5 | 106 |
Cash at bank and in hand: |  | 1,587 | 500
Total current assets: |  | 1,693 | 500
Creditors: amounts falling due within one year: | 6 | ( 28,751 ) | ( 30,568 )
Net current assets (liabilities): |  | ( 27,058 ) | ( 30,068 )
Total assets less current liabilities: |  | 6,942 | 3,932
Total net assets (liabilities): |  | 6,942 | 3,932

The notes form part of these financial statements

# J P R M PROPERTIES LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 6,941 | 3,931
Shareholders funds: |  | 6,942 | 3,932

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 January 2026
And Signed On Behalf Of The Board By:

Name: James Maund
Status: Director

The notes form part of these financial statements

# J P R M PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# J P R M PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# J P R M PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# J P R M PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 34,000 | 34,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 34,000 | 34,000
Depreciation |  |
At 01 May 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | - | -
Net book value |  |
At 30 April 2025 | 34,000 | 34,000
At 30 April 2024 | 34,000 | 34,000

# J P R M PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 106 |
Total | 106 |

# J P R M PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 706 | 698
Accruals and deferred income | 2,100 |
Other creditors | 25,945 | 29,870
Total | 28,751 | 30,568