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Company Registration No. 13016937 (England and Wales)
JOPE Property Services Limited Unaudited accounts for the year ended 31 October 2025
JOPE Property Services Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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JOPE Property Services Limited Company Information for the year ended 31 October 2025
Directors
Joanna Meek P Meek
Company Number
13016937 (England and Wales)
Registered Office
FIRST FLOOR, 85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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JOPE Property Services Limited Accountants' report
Accountants' report to the board of directors of JOPE Property Services Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JOPE Property Services Limited for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JOPE Property Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JOPE Property Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JOPE Property Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JOPE Property Services 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 loss of JOPE Property Services Limited. You consider that JOPE Property Services 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 JOPE Property Services 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.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 31 March 2026
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JOPE Property Services Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
38
Investment property
5
100,000
100,000
100,000
100,038
Current assets
Debtors
6
3,526
3,526
Cash at bank and in hand
10,129
2,966
13,655
6,492
Creditors: amounts falling due within one year
7
(158,947)
(145,947)
Net current liabilities
(145,292)
(139,455)
Net liabilities
(45,292)
(39,417)
Capital and reserves
Called up share capital
12
12
Profit and loss account
(45,304)
(39,429)
Shareholders' funds
(45,292)
(39,417)
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by
P Meek Director Company Registration No. 13016937
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JOPE Property Services Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JOPE Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13016937. The registered office is FIRST FLOOR, 85, GREAT PORTLAND STREET, LONDON, W1W 7LT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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JOPE Property Services Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
467
At 31 October 2025
467
Depreciation
At 1 November 2024
429
Charge for the year
38
At 31 October 2025
467
Net book value
At 31 October 2025
-
At 31 October 2024
38
5
Investment property
2025
£
Fair value at 1 November 2024
100,000
At 31 October 2025
100,000
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,526
3,526
7
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,041
2,041
Loans from directors
156,006
143,006
Accruals
900
900
158,947
145,947
8
Transactions with related parties
The company owed a total of £156,006 (2024 - £143,006) to the directors at the year end. Included in current assets is an a related company loan of £2,442 (2024 - £2,442). All loans are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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