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Registered Number: 15123513


 

 

 

JRM PROPERTIES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

JRM PROPERTIES LTD
Contents Page
For the year ended 31 August 2025
Report to the directors on the preparation of the unaudited statutory accounts of JRM PROPERTIES LTD for the year ended 31 August 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JRM PROPERTIES LTD for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of JRM PROPERTIES LTD, as a body, in accordance with the terms of our engagement letter dated 11 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of JRM PROPERTIES LTD and state those matters that we have agreed to state to the Board of Directors of JRM PROPERTIES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JRM PROPERTIES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JRM PROPERTIES 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 profit of JRM PROPERTIES LTD. You consider that JRM PROPERTIES 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 JRM PROPERTIES 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
31 August 2025.



....................................................
MAG ACCOUNTANTS
4-York House,
Langston Road
Loughton
Essex
IG10 3TQ
11 May 2026
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 185,792 
185,792 
Current assets    
Cash at bank and in hand 14,085 
Creditors: amount falling due within one year (720)
Net current assets 13,365 
 
Total assets less current liabilities 199,157 
Creditors: amount falling due after more than one year (213,439)
Net assets (14,282)
 

Capital and reserves 		   
Called up share capital 4 100 
Profit and loss account (14,382)
Shareholders' funds (14,282)
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 May 2026 and were signed on its behalf by:


-------------------------------
Mr Bradley Ryan JONES
Director
2
General Information
JRM PROPERTIES LTD is a private company, limited by shares, registered in , registration number 15123513, registration address 4 YORK HOUSE, LANGSTON ROAD LOUGHTON, IG10 3TQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 September 2024 -    - 
Additions 185,792    185,792 
Disposals -    - 
At 31 August 2025 185,792    185,792 
Depreciation
At 01 September 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 August 2025 -    - 
Net book values
Closing balance as at 31 August 2025 185,792    185,792 
Opening balance as at 01 September 2024 -    - 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
100 Class A shares of £1.00 each 100 
100 

3