Companies House 2024-09-01 2025-08-31 false 12804653 2025-08-31 12804653 2024-09-01 2025-08-31 12804653 2023-09-01 2024-08-31 12804653 uk-bus:Director1 2024-09-01 2025-08-31 12804653 uk-bus:Director2 2024-09-01 2025-08-31 12804653 2024-09-01 2025-08-31 12804653 uk-bus:Micro-entities 2024-09-01 2025-08-31 12804653 uk-bus:FullAccounts 2024-09-01 2025-08-31 12804653 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12804653 2024-08-31 12804653 uk-core:WithinOneYear 2025-08-31 12804653 uk-core:WithinOneYear 2024-08-31 12804653 uk-core:AfterOneYear 2025-08-31 12804653 1 2024-09-01 2025-08-31 12804653 2 2024-09-01 2025-08-31 12804653 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12804653

JCD PROPERTY HOLDINGS LTD

Micro-entity Accounts

31 August 2025

## JCD PROPERTY HOLDINGS LTD Registered Number 12804653

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 330,000 | 330,000
Current Assets |  | 1,133 | 9,915
Net current assets (liabilities) |  | 1,133 | 9,915
Total assets less current liabilities |  | 331,134 | 339,916
Creditors: amounts falling due after more than one year |  | (208,000) | (208,000)
Total net assets (liabilities) |  | 123,134 | 131,916
Capital and reserves |  | 123,134 | 131,916

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 February 2026

And signed on their behalf by:
John Doyle, Director
Dale Callaghan, Director

## JCD PROPERTY HOLDINGS LTD Registered Number 12804653

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

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