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Registered Number: 03213032
Wales
JONATHAN EVANS PROPERTIES LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Jonathan Evans Properties Limited Contents Page For the year ended 31 December 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Jonathan Evans Properties Limited Accountants' Report For the year ended 31 December 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jonathan Evans Properties Limited for the year ended 31 December 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jonathan Evans Properties Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Jonathan Evans Properties Limited , as a body, in accordance with the terms of our engagement letter dated 20 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of Jonathan Evans Properties Limited and state those matters that we have agreed to state to the Board of Directors of Jonathan Evans Properties Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jonathan Evans Properties Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Jonathan Evans Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jonathan Evans Properties Limited . You consider that Jonathan Evans Properties Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Jonathan Evans Properties Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2025. .................................................... Lucy Jo Hughes LJ Accountancy Services Ltd Penffynnon Hawthorn Rise Haverfordwest SA61 2AX 20 February 2026 1

Jonathan Evans Properties Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 382,422 |  | 382,422
|  | 382,422 |  | 382,422
Current assets |  |  |
Debtors |  | 2,950 |  | 2,228
Cash at bank and in hand |  | 3,407 |  | 5,598
|  | 6,357 |  | 7,826
Creditors: amount falling due within one year |  | (3,337) |  | (8,093)
Net current assets |  | 3,020 |  | (267)
Total assets less current liabilities |  | 385,442 |  | 382,155
Net assets |  | 385,442 |  | 382,155
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 385,342 |  | 382,055
Shareholders' funds |  | 385,442 |  | 382,155
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 board of directors on 20 February 2026 and were signed on its behalf by:
------------------------------- Richard Jonathan Evans Director
2

Jonathan Evans Properties Limited Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Jonathan Evans Properties Limited is a private company, limited by shares, registered in Wales, registration number 03213032, registration address 25 Rocky Park, Pembroke, Pembrokeshire, SA71 4NY. 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 gross rental income received by the company. 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 on the following basis:
Computer Equipment | 4 Straight Line
Fixtures and Fittings | 5 Straight Line
Plant and Machinery | 5 Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Investment properties |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 January 2025 | 1,610 |  | 440 |  | 3,736 |  | 415,719 |  | 421,505
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
At 31 December 2025 | 1,610 |  | 440 |  | 3,736 |  | 415,719 |  | 421,505
Depreciation
At 01 January 2025 | 1,610 |  | 440 |  | 3,736 |  | 33,297 |  | 39,083
Charge for year | - |  | - |  | - |  | - |  | -
On disposals | - |  | - |  | - |  | - |  | -
At 31 December 2025 | 1,610 |  | 440 |  | 3,736 |  | 33,297 |  | 39,083
Net book values
Closing balance as at 31 December 2025 | - |  | - |  | - |  | 382,422 |  | 382,422
Opening balance as at 01 January 2025 | - |  | - |  | - |  | - |  | -
3