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Company Registration No. 12264677 (England and Wales)
JMA PROPERTY GROUP LTD Unaudited accounts for the year ended 31 October 2025
JMA PROPERTY GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JMA PROPERTY GROUP LTD Company Information for the year ended 31 October 2025
Director
Edwin Narnor
Company Number
12264677 (England and Wales)
Registered Office
18-20 FLEET STREET LIVERPOOL L1 4AN ENGLAND
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JMA PROPERTY GROUP LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
478,303 
478,303 
Current assets
Cash at bank and in hand
5,353 
8,208 
Creditors: amounts falling due within one year
5
(114,079)
(159,217)
Net current liabilities
(108,726)
(151,009)
Total assets less current liabilities
369,577 
327,294 
Creditors: amounts falling due after more than one year
6
(372,061)
(330,279)
Net liabilities
(2,484)
(2,985)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(2,584)
(3,085)
Shareholders' funds
(2,484)
(2,985)
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 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 27 March 2026 and were signed on its behalf by
Edwin Narnor Director Company Registration No. 12264677
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JMA PROPERTY GROUP LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JMA PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12264677. The registered office is 18-20 FLEET STREET, LIVERPOOL, L1 4AN, 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.
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:
Land & buildings
1
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
478,303 
At 31 October 2025
478,303 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
478,303 
At 31 October 2024
478,303 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
500 
- 
Loans from directors
112,979 
158,617 
Accruals
600 
600 
114,079 
159,217 
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JMA PROPERTY GROUP LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
372,061 
330,279 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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