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Registered Number: 09908819
England and Wales
Unaudited Financial Statements
for the year ended 30 April 2025
for
FJD PROPERTY LIMITED

FJD Property Limited Contents Page For the year ended 30 April 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

FJD Property Limited Company Information For the year ended 30 April 2025
Directors | A McAllister M Jenner S Moon
Registered Number | 09908819
Registered Office | 33 Ludgate Hill Birmingham B3 1EH
Accountants | Pointon Young 33 Ludgate Hill Birmingham B3 1EH
1

FJD Property Limited Accountants' Report For the year ended 30 April 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of FJD Property Limited for the year ended 30 April 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FJD Property Limited for the year ended 30 April 2025 which comprise of the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the companys 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 FJD Property Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of FJD Property Limited and state those matters that we have agreed to state to the Board of Directors of FJD Property 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 FJD Property Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that FJD Property 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 FJD Property Limited . You consider that FJD Property 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 FJD Property 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 30 April 2025 .................................................... Pointon Young 33 Ludgate Hill Birmingham B3 1EH 12 March 2026 2

FJD Property Limited Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 765,233 |  | 784,014
|  | 765,233 |  | 784,014
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 31,247 |  | 29,571
Cash at bank and in hand |  | 42,989 |  | 33,300
|  | 74,236 |  | 62,871
Creditors: amount falling due within one year | 5 | (79,123) |  | (71,628)
Net current assets |  | (4,887) |  | (8,757)
Total assets less current liabilities |  | 760,346 |  | 775,257
Creditors: amount falling due after more than one year | 6 | (831,623) |  | (868,755)
Net assets |  | (71,277) |  | (93,498)
Capital and reserves |  |  |
Called up share capital | 7 | 100 |  | 100
Profit and loss account |  | (71,377) |  | (93,598)
Shareholders' funds |  | (71,277) |  | (93,498)
For the year ended 30 April 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 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 12 March 2026 and were signed on its behalf by:
------------------------------- M Jenner Director
3

FJD Property Limited Notes to the Financial Statements For the year ended 30 April 2025
General Information FJD Property Limited is a private company, limited by shares, registered in England and Wales, registration number 09908819, registration address 33 Ludgate Hill, Birmingham, B3 1EH. 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 1A 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 on the going concern basis and 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 invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. 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:
Land and Buildings | 2% Reducing Balance
Fixtures and Fittings | 20% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees (including Directors) Average number of employees during the year was 3 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 896,531 |  | 142,243 |  | 1,038,774
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 April 2025 | 896,531 |  | 142,243 |  | 1,038,774
Depreciation
At 01 May 2024 | 121,670 |  | 133,090 |  | 254,760
Charge for year | 15,497 |  | 3,284 |  | 18,781
On disposals | - |  | - |  | -
At 30 April 2025 | 137,167 |  | 136,374 |  | 273,541
Net book values
Closing balance as at 30 April 2025 | 759,364 |  | 5,869 |  | 765,233
Opening balance as at 01 May 2024 | 774,861 |  | 9,153 |  | 784,014
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 4,663 |  | 2,664
Other Debtors | 26,584 |  | 26,907
| 31,247 |  | 29,571
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 26,603 |  | 22,664
Bank Loans & Overdrafts | 30,978 |  | 28,786
Corporation Tax | 8,926 |  | 6,409
Other Creditors | 6,942 |  | 7,573
VAT | 5,674 |  | 6,196
| 79,123 |  | 71,628
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 223,587 |  | 259,969
Other Creditors | 608,036 |  | 608,786
| 831,623 |  | 868,755
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
8. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
FJD Consulting (And Design) Ltd | 104,400 |  | 87,425 |  | 0 |  | 0
FJD Construction Ltd | 4,204 |  | 3,838 |  | (157,717) |  | (155,734)
P & Y Commercial Consultants Limited | 12,000 |  | 11,600 |  | 0 |  | 0
Mr. S Moon is a director of FJD Property Limited and also a director of FJD Consulting (And Design) Ltd. Mr. M Jenner and Mr. A McAllister are directors of FJD Property Limited and are also directors of FJD Contruction Ltd. Mr. M Jenner is a director of FJD Property Limited and also a director of P & Y Commercial Consultants Limited.
4