Company registration number: 15910188
Annual report and unaudited financial statements
for the period ended 31 August 2025
for
J & G Investment Properties Ltd
Pages for filing with the Registrar
Company registration number: 15910188
J & G Investment Properties Ltd
Balance sheet
as at 31 August 2025
Note £ £
Fixed assets
Investment property 5 189,912
189,912
Current assets
Debtors 6 1,277
Cash at bank and in hand 3,441
4,718
Creditors: amounts falling due within one
year 		7 (61,541)
Net current liabilities (56,823)
Total assets less current liabilities 133,089
Creditors: Amounts falling due after more
than one year 		8 (133,082)
NET ASSETS 7
Capital and reserves
Called up share capital 2
Profit and loss account 5
TOTAL EQUITY 7
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 August 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15910188
J & G Investment Properties Ltd
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 20 May 2026 and signed on its behalf by:
Mrs J Sherwood, Director
20 May 2026
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J & G Investment Properties Ltd
Notes to the financial statements
for the period ended 31 August 2025
1 Company information
J & G Investment Properties Ltd is a private company registered in England and Wales. Its registered number is 15910188. The company is limited by shares. Its registered office is 77 Middle Hillgate, Stockport, Cheshire, SK1 3EH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Exemption from preparation of consolidated financial statements
The financial statements contain information about J & G Investment Properties Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
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J & G Investment Properties Ltd
Notes to the financial statements - continued
for the period ended 31 August 2025
2 Accounting policies - continued
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Critical accounting judgements and estimates
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
4 Average number of employees
During the period the average number of employees was 2.
5 Investment property
£
Valuation
Additions 189,912
At 31 August 2025 189,912
6 Debtors
£
Other debtors 1,153
Prepayments and accrued income 124
1,277
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J & G Investment Properties Ltd
Notes to the financial statements - continued
for the period ended 31 August 2025
7 Creditors: amounts falling due within one year
£
Other loans 828
Trade creditors 1,153
Amounts owed to group undertakings 44,668
Amounts owed to directors 13,238
Taxation 38
Accruals and deferred income 1,616
61,541
8 Creditors: amounts falling due after more than one year
£
Other loans 133,082
Included within the above creditors are the following amounts falling due after more than five years:
£
Repayable by instalments
Other loans 129,020
9 Secured debts
There are secured debts included within creditors totalling £133,910 relating to bank borrowings.
10 Related party transactions
The company has taken advantage of exemption, under the terms of the Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
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