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Company Registration No. 13099798 (England and Wales)
JF PROPERTY INVESTORS LTD Unaudited accounts for the year ended 31 December 2025
JF PROPERTY INVESTORS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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JF PROPERTY INVESTORS LTD Company Information for the year ended 31 December 2025
Director
Jack FIRTH
Company Number
13099798 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
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JF PROPERTY INVESTORS LTD Accountants' report
Accountants' report to the director of JF PROPERTY INVESTORS LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JF PROPERTY INVESTORS LTD for the year ended 31 December 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 JF PROPERTY INVESTORS LTD, 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 JF PROPERTY INVESTORS LTD 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 JF PROPERTY INVESTORS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JF PROPERTY INVESTORS LTD 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 JF PROPERTY INVESTORS LTD. You consider that JF PROPERTY INVESTORS LTD 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 JF PROPERTY INVESTORS LTD. 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.
23 April 2026
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JF PROPERTY INVESTORS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,395,652
690,764
Current assets
Cash at bank and in hand
16,558
1,690
Creditors: amounts falling due within one year
5
-
(643,124)
Net current assets/(liabilities)
16,558
(641,434)
Total assets less current liabilities
1,412,210
49,330
Creditors: amounts falling due after more than one year
6
(1,412,083)
-
Net assets
127
49,330
Capital and reserves
Called up share capital
10
10
Profit and loss account
117
49,320
Shareholders' funds
127
49,330
For the year ending 31 December 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 23 April 2026 and were signed on its behalf by
Jack FIRTH Director Company Registration No. 13099798
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JF PROPERTY INVESTORS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
JF PROPERTY INVESTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13099798. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
686,642
5,027
691,669
Additions
705,793
-
705,793
At 31 December 2025
1,392,435
5,027
1,397,462
Depreciation
At 1 January 2025
-
905
905
Charge for the year
-
905
905
At 31 December 2025
-
1,810
1,810
Net book value
At 31 December 2025
1,392,435
3,217
1,395,652
At 31 December 2024
686,642
4,122
690,764
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JF PROPERTY INVESTORS LTD Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
312,006
Loans from directors
-
331,118
-
643,124
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
966,006
-
Other creditors
1,132
-
Taxes and social security
26,400
-
Loans from directors
418,545
-
1,412,083
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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