J & M PROPERTIES (BERKSHIRE) LIMITED

Company Information
for the year from 31 March 2024 to 30 March 2025


Director	GOGGIN, Mark James


Registered Number	08921020 (England and Wales)

Balance Sheet as at
30 March 2025

	2025 £	2024 £
Assets
Fixed Assets	2,283,733	2,405,714
Current Assets	37,767	16,588
	2,321,500	2,422,302
Capital, Reserves and Liabilities
Capital and reserves	47,490	40,540
Creditors amounts falling due within one year	1,975,973	2,109,559
Creditors amounts falling due after one year	114,034	129,475
Accruals and deferred income	184,003	142,728
	2,321,500	2,422,302

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 24 April 2026, and are signed on its behalf by:

GOGGIN, Mark James
Director
Registered Company No. 08921020