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Company Registration No. 14551926 (England and Wales)
J&N PROPERTY 1 LIMITED Unaudited accounts for the year ended 31 December 2025
J&N PROPERTY 1 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&N PROPERTY 1 LIMITED Company Information for the year ended 31 December 2025
Directors
Joseph Marks Natalie Shoshana Marks
Company Number
14551926 (England and Wales)
Registered Office
FLAT 9 CURVE COURT 2 VICTORIA ROAD LONDON NW4 2AF ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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J&N PROPERTY 1 LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
687,510
143,463
Current assets
Debtors
5
10,000
10,000
Cash at bank and in hand
3,880
1,731
13,880
11,731
Creditors: amounts falling due within one year
6
(167,676)
(139,626)
Net current liabilities
(153,796)
(127,895)
Total assets less current liabilities
533,714
15,568
Creditors: amounts falling due after more than one year
7
(517,253)
-
Net assets
16,461
15,568
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
6,461
5,568
Shareholders' funds
16,461
15,568
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 directors acknowledge 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 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 of Directors and authorised for issue on 22 January 2026 and were signed on its behalf by
Joseph Marks Director Company Registration No. 14551926
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J&N PROPERTY 1 LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
J&N PROPERTY 1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14551926. The registered office is FLAT 9 CURVE COURT, 2 VICTORIA ROAD, LONDON, NW4 2AF, 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.
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
Investment property
2025
£
Fair value at 1 January 2025
143,463
Additions
544,047
At 31 December 2025
687,510
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,000
10,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
210
1,440
Other creditors
34,000
-
Loans from directors
133,466
138,186
167,676
139,626
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
517,253
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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