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Registered Number: 13395578
England and Wales
J.ROPER PROPERTIES LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

J.Roper Properties LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 139,752 |  | 139,752
|  | 139,752 |  | 139,752
Current assets |  |  |
Debtors |  | (500) |  | 0
Cash at bank and in hand |  | 4,759 |  | 3,476
|  | 4,259 |  | 3,476
Creditors: amount falling due within one year |  | (56,620) |  | (57,633)
Net current assets |  | (52,361) |  | (54,157)
Total assets less current liabilities |  | 87,391 |  | 85,595
Creditors: amount falling due after more than one year |  | (101,756) |  | (101,756)
Net assets |  | (14,365) |  | (16,161)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (14,366) |  | (16,162)
Shareholders' funds |  | (14,365) |  | (16,161)
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 February 2026 and were signed by:
------------------------------- Jake Roper Director
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J.Roper Properties LTD Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information J.Roper Properties LTD is a private company, limited by shares, registered in England and Wales, registration number 13395578, registration address 2a Milton Road, Manchester, M34 5RQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the rental income received during the period. Research and development expenditure Research and development expenditure is charged to the income statement in the period in which it is incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 June 2024 | 139,752 |  | 139,752
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 139,752 |  | 139,752
Depreciation
At 01 June 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 May 2025 | - |  | -
Net book values
Closing balance as at 31 May 2025 | 139,752 |  | 139,752
Opening balance as at 01 June 2024 | 139,752 |  | 139,752
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