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REGISTERED NUMBER: 10705242 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

JM & MB PROPERTY LIMITED

| JM & MB PROPERTY LIMITED (REGISTERED NUMBER: 10705242) |

Contents of the Financial Statements

for the year ended 30 April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| JM & MB PROPERTY LIMITED |

Company Information

for the year ended 30 April 2025

| Directors: | Mr M E Byron

| Mr J G Moon

| Registered office: | 3rd Floor

| 86-90 Paul Street

| London

| EC2A 4NE

| Registered number: | 10705242 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| Broadwalk House, 5th Floor

| 5 Appold Street

| Broadgate

| London

| EC2A 2AG

| JM & MB PROPERTY LIMITED (REGISTERED NUMBER: 10705242) |

Balance Sheet

30 April 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

Fixed assets

Investment property | 4 | 174,793 |  | 174,793 |  |

Current assets

Debtors | 5 | 41,600 |  | 41,600 |  |

Cash at bank and in hand | 2,493 |  | 6,039 |  |

44,093 |  | 47,639 |  |

Creditors

Amounts falling due within one year | 6 | 65,591 |  | 61,973 |  |

Net current liabilities | (21,498 | ) | (14,334 | ) |

Total assets less current liabilities | 153,295 |  | 160,459 |  |

Creditors

Amounts falling due after more than one year | 7 | 151,439 |  | 158,630 |  |

Net assets | 1,856 |  | 1,829 |  |

Capital and reserves

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 1,756 |  | 1,729 |  |

Shareholders' funds | 1,856 |  | 1,829 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| JM & MB PROPERTY LIMITED (REGISTERED NUMBER: 10705242) |

Balance Sheet - continued

30 April 2025

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by:

Mr J G Moon - Director

Mr M E Byron - Director

| JM & MB PROPERTY LIMITED (REGISTERED NUMBER: 10705242) |

Notes to the Financial Statements

for the year ended 30 April 2025

1. | Statutory information

| JM & MB Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Key source of estimation, uncertainty and judgement

| The preparation of financial statements in conformity with generally accepted accounting practice requires management to make estimates and judgement that affect the reported amounts of assets and liabilities as well as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of revenues and expenses during the reporting period.

| There were no estimates or judgment required in the preparation of these accounts.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Financial instruments

| Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

| Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

| Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

| Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | Employees and directors

| The average number of employees during the year was 2 (2024 - 2 ) .

| JM & MB PROPERTY LIMITED (REGISTERED NUMBER: 10705242) |

Notes to the Financial Statements - continued

for the year ended 30 April 2025

4. | Investment property

Total |

| £

| Fair value

| At 1 May 2024

| and 30 April 2025 | 174,793 |  |

| Net book value

| At 30 April 2025 | 174,793 |  |

| At 30 April 2024 | 174,793 |  |

| The open market value of the property at the balance sheet date is the same as cost.

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Other debtors | 41,600 |  | 41,600 |  |

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Bank loans and overdrafts | 6,667 |  | 6,667 |  |

| Other creditors | 58,924 |  | 55,306 |  |

65,591 |  | 61,973 |  |

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

2025 | 2024 |

| £ | £

| Bank loans | 31,607 |  | 38,798 |  |

| Other creditors | 119,832 |  | 119,832 |  |

151,439 |  | 158,630 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Other loans more 5yrs instal | 94,867 |  | 94,867 |  |

8. | Secured debts

| The following secured debts are included within creditors:

2025 | 2024 |

| £ | £

| Mortgage Loans | 124,734 |  | 124,734 |  |

| The Mortgage Loan is secured by a fixed charge on the company's investment property.

| JM & MB PROPERTY LIMITED (REGISTERED NUMBER: 10705242) |

Notes to the Financial Statements - continued

for the year ended 30 April 2025

9. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 100 | Ordinary | 1 | 100 |  | 100 |  |