JE & T Property Group Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15897449

		31 August 2025
	Notes	£	£
FIXED ASSETS
Investments	4		100

			100
CURRENT ASSETS
Debtors	5	160

		160
Creditors: Amounts Falling Due Within One Year	6	(100 )

NET CURRENT ASSETS (LIABILITIES)			60

TOTAL ASSETS LESS CURRENT LIABILITIES			160

NET ASSETS			160

CAPITAL AND RESERVES
Called up share capital	7		160

SHAREHOLDERS' FUNDS			160

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J L Ellis

Director

14 May 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

JE & T Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15897449 . The registered office is The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, S9 4WG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Joint Ventures
	£
Cost
As at 14 August 2024	-
Additions	100

As at 31 August 2025	100

Provision
As at 14 August 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	100

As at 14 August 2024	-

The company holds interests in the following joint ventures:

Saltire Rose Limited

Registered office: Sheffield, United Kingdom

Nature of business: Trading company

Holding: 50%

Carrying value: £50

Saltire Rose Property Limited

Registered office: Sheffield, United Kingdom

Nature of business: Trading company

Holding: 50%

Carrying value: £50

Investments in joint ventures are stated at cost less impairment. Investments are reviewed for impairment when indicators exist.

The company is exempt from the requirement to prepare consolidated financial statements under Section 1A of FRS 102.

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JE & T Property Group Limited

Notes to the Financial Statements (continued)

For the Period 14 August 2024 to 31 August 2025

5. Debtors

	31 August 2025
	£
Due within one year
Other debtors	160

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Other creditors	100

7. Share Capital

	31 August 2025
Allotted, called up and fully paid	£
160 Ordinary Shares of £ 1.00 each	160


Shares issued during the period:	£
160 Ordinary Shares of £ 1.00 each	160

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