Companies House 2024-09-03 2025-09-30 false 15934311 2025-09-30 15934311 2024-09-03 2025-09-30 15934311 uk-bus:Director1 2024-09-03 2025-09-30 15934311 uk-bus:Director2 2024-09-03 2025-09-30 15934311 2024-09-03 2025-09-30 15934311 uk-bus:Micro-entities 2024-09-03 2025-09-30 15934311 uk-bus:FullAccounts 2024-09-03 2025-09-30 15934311 uk-bus:AuditExempt-NoAccountantsReport 2024-09-03 2025-09-30 15934311 uk-core:WithinOneYear 2025-09-30 15934311 uk-core:AfterOneYear 2025-09-30 15934311 1 2024-09-03 2025-09-30 15934311 2 2024-09-03 2025-09-30 iso4217:GBP

Registered Number 15934311

JS PROPERTY DEVELOPMENT (LINCOLN) LTD

Micro-entity Accounts

30 September 2025

## JS PROPERTY DEVELOPMENT (LINCOLN) LTD Registered Number 15934311

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 136,040
Current Assets |  | 61,992
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (187,777)
Net current assets (liabilities) |  | (125,785)
Total assets less current liabilities |  | 10,255
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 10,255
Capital and reserves |  | 10,255

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 April 2026

And signed on their behalf by:
Joshua Smith, Director

## JS PROPERTY DEVELOPMENT (LINCOLN) LTD Registered Number 15934311

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

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