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Registration number: NI698849

JRG Property Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

JRG Property Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JRG Property Developments Limited

Company Information

Directors

Mr John R Erwin

Mr Graham Martin

Registered office

Unit 6,
57 Moorsfields Road Business Park
Ballymena
Co. Antrim
BT42 3BT

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

JRG Property Developments Limited

(Registration number: NI698849)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

288,579

279,567

Current assets

102

2

Prepayments and accrued income

1,048

1,004

Creditors: Amounts falling due within one year

(297,431)

(282,471)

Net current liabilities

(296,281)

(281,465)

 

(7,702)

(1,898)

Capital and reserves

(7,702)

(1,898)

For the financial year ending 31 July 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 6,
57 Moorsfields Road Business Park
Ballymena
Co. Antrim
BT42 3BT
Northern Ireland

These financial statements were authorised for issue by the Board on 22 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Approved and authorised by the Board on 22 April 2026 and signed on its behalf by:
 

 

JRG Property Developments Limited

(Registration number: NI698849)
Balance Sheet as at 31 July 2025

.........................................
Mr Graham Martin
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.