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Company registration number: 14997216
JC&D Properties Limited
Unaudited filleted financial statements
31 July 2025
JC&D Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JC&D Properties Limited
Directors and other information

| Directors | Ionel Cirmaci
|  | Danut Zavodu
| Company number | 14997216
| Registered office | Suite 2, Unit 2 Bradburys Court
|  | Lyon Road
|  | Harrow, Middlesex
|  | HA1 2BY

JC&D Properties Limited
Statement of financial position
31 July 2025

|  |  | 31/07/25 |  |  | 31/07/24 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | - |  |  | 780,000
|  |  |  | _______ |  |  | _______
Current assets |  |  | 946,413 |  |  | 2,176 |
Prepayments and accrued income |  |  | 2,015 |  |  | 2,015 |
|  |  | _______ |  |  | _______ |
|  |  |  | 948,428 |  |  | 4,191
Creditors: amounts falling due within one year |  |  |  | ( 64,837) |  |  | ( 3,000)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 883,591 |  |  | 1,191
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 883,591 |  |  | 781,191
Creditors: amounts falling due after more than one year |  |  |  | ( 896,286) |  |  | ( 786,286)
Accruals and deferred income |  |  |  | ( 1,956) |  |  | ( 960)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 14,651) |  |  | ( 6,055)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 14,651) |  |  | ( 6,055)
|  |  |  | _______ |  |  | _______

Notes to the financial statements
JC&D Properties Limited
Year ended 31 July 2025
1. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Year ended 31/07/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Ionel Cirmaci | - | - | - |  |  |
|  | _______ | _______ | _______ |  |  |
Period ended 31/07/24 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Ionel Cirmaci | - | ( 3,000) | ( 3,000) |  |  |
|  | _______ | _______ | _______ |  |  |

At the end of the year, the company owed £3,000 (2024 -£3,000) to Ionel Cirmaci who is a director of the company.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2026 , and are signed on behalf of the board by:
Ionel Cirmaci
Director
Company registration number: 14997216
The company is a private company limited by shares, registered in England and Wales.