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Company Registration No. 13794650 (England and Wales)
J J ANDERS BOURNE PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 31 December 2025
J J ANDERS BOURNE PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J J ANDERS BOURNE PROPERTY MANAGEMENT LTD Company Information for the year ended 31 December 2025
Director
James Bourne
Company Number
13794650 (England and Wales)
Registered Office
6 THE SQUARE MARTLESHAM HEATH IPSWICH IP5 3SL ENGLAND
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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J J ANDERS BOURNE PROPERTY MANAGEMENT LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
207,548
207,548
Current assets
Cash at bank and in hand
39,394
12,906
Creditors: amounts falling due within one year
5
(45,649)
(23,826)
Net current liabilities
(6,255)
(10,920)
Total assets less current liabilities
201,293
196,628
Creditors: amounts falling due after more than one year
6
(104,460)
(104,460)
Provisions for liabilities
Deferred tax
(7,920)
(7,920)
Net assets
88,913
84,248
Capital and reserves
Called up share capital
1
1
Profit and loss account
88,912
84,247
Shareholders' funds
88,913
84,248
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2026 and were signed on its behalf by
James Bourne Director Company Registration No. 13794650
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J J ANDERS BOURNE PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
J J ANDERS BOURNE PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13794650. The registered office is 6 THE SQUARE, MARTLESHAM HEATH, IPSWICH, IP5 3SL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 January 2025
207,548
At 31 December 2025
207,548
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,029
(1,051)
Loans from directors
44,620
24,877
45,649
23,826
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
71,250
71,250
Other creditors
33,210
33,210
104,460
104,460
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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