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# JULCOM PROPERTY MANAGEMENT LTD

## Company Registration Number:
16036678 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 23 October 2024

## End date: 31 October 2025

# JULCOM PROPERTY MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# JULCOM PROPERTY MANAGEMENT LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Daniel Mboho
|  | Raymond Enakireru
Registered office: |  | 20 Wenlock Road London England N1 7GU
Company Registration Number: |  | 16036678 (England and Wales)

# JULCOM PROPERTY MANAGEMENT LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The director(s) shown below were appointed to the company during the period
Daniel Mboho
23 October 2024
Raymond Enakireru
23 October 2024

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Daniel Mboho
Status: Director

# JULCOM PROPERTY MANAGEMENT LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 46,629
Cost of sales |  | ( 47,887 )
Gross Profit or (Loss) |  | ( 1,258 )
Administrative Expenses |  | ( 9,013 )
Operating Profit or (Loss) |  | ( 10,271 )
Profit or (Loss) Before Tax |  | ( 10,271 )
Profit or (Loss) for Period |  | ( 10,271 )

The notes form part of these financial statements

# JULCOM PROPERTY MANAGEMENT LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 298
Total fixed assets: |  | 298
Current assets
Debtors: | 5 | 9,422
Cash at bank and in hand: |  | 2,309
Total current assets: |  | 11,731
Creditors: amounts falling due within one year: | 6 | ( 10,950 )
Net current assets (liabilities): |  | 781
Total assets less current liabilities: |  | 1,079
Creditors: amounts falling due after more than one year: | 7 | ( 11,350 )
Total net assets (liabilities): |  | ( 10,271 )

The notes form part of these financial statements

# JULCOM PROPERTY MANAGEMENT LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2
Revaluation reserve: | 8 | ( 4,168 )
Profit and loss account: |  | ( 6,105 )
Shareholders funds: |  | ( 10,271 )

For the year ending 31 October 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 10 March 2026
And Signed On Behalf Of The Board By:

Name: Daniel Mboho
Status: Director

The notes form part of these financial statements

# JULCOM PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 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

# JULCOM PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# JULCOM PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# JULCOM PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
Additions | 350 | 350
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2025 | 350 | 350
Depreciation |  |
Charge for year | 52 | 52
On disposals | - | -
Other adjustments | - | -
At 31 October 2025 | 52 | 52
Net book value |  |
At 31 October 2025 | 298 | 298

# JULCOM PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Debtors

| 2025 £
--- | ---
Trade debtors | 9,422 |
Total | 9,422 |

# JULCOM PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 £
--- | ---
Trade creditors | 10,950
Total | 10,950

# JULCOM PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Other creditors | 11,350
Total | 11,350

# JULCOM PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 8. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | ( 4,168 )
Balance at 31 October 2025 | ( 4,168 )