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Registered Number: 15494275
J&R PROPERTY MANAGEMENT SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 16 February 2024 End date: 28 February 2025

J&R PROPERTY MANAGEMENT SERVICES LIMITED Contents Page For the Period 16 February 2024 to 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

J&R PROPERTY MANAGEMENT SERVICES LIMITED Statement of Financial Position As at 28 February 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 5,961
Creditors: amount falling due within one year |  | (4,895)
Net current assets |  | 1,066
Total assets less current liabilities |  | 1,066
Net assets |  | 1,066
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 1,065
Shareholders' funds |  | 1,066
For the accounting year 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 period 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 12 February 2026 and were signed by:
------------------------------- Rabia BEGUM Director
1

J&R PROPERTY MANAGEMENT SERVICES LIMITED Notes to the Abridged Financial Statements For the Period 16 February 2024 to 28 February 2025
General Information J&R PROPERTY MANAGEMENT SERVICES LIMITED is a private company, limited by shares, registered in , registration number 15494275, registration address GROUND FLOOR , 48 WHITE HORSE ROAD , LONDON, E1 0ND. 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 invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Staff Costs
| 2025 £
--- | ---
Wages and salaries | 19,688
| 19,688
Average number of employees during the period | Number
Administration | 1
| 1
3. | Average number of employees Average number of employees during the period was 1.
2