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Company Registration No. 11541957 (England and Wales)
JF PROPERTY GROUP LTD Unaudited accounts for the year ended 31 August 2025
JF PROPERTY GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JF PROPERTY GROUP LTD Company Information for the year ended 31 August 2025
Director
Jake Fairclough
Company Number
11541957 (England and Wales)
Registered Office
JSM Partners Ltd Brightfield Business Hub Peterborough Cambridgeshire PE2 6XU
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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JF PROPERTY GROUP LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
874,410 
888,201 
Current assets
Cash at bank and in hand
20,173 
9,297 
Creditors: amounts falling due within one year
5
(277,435)
(346,909)
Net current liabilities
(257,262)
(337,612)
Total assets less current liabilities
617,148 
550,589 
Creditors: amounts falling due after more than one year
6
(562,500)
(562,500)
Net assets/(liabilities)
54,648 
(11,911)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
54,647 
(11,912)
Shareholders' funds
54,648 
(11,911)
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 15 May 2026 and were signed on its behalf by
Jake Fairclough Director Company Registration No. 11541957
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JF PROPERTY GROUP LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JF PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11541957. The registered office is JSM Partners Ltd, Brightfield Business Hub, Peterborough, Cambridgeshire, PE2 6XU.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2024
871,659 
127 
600 
54,437 
926,823 
At 31 August 2025
871,659 
127 
600 
54,437 
926,823 
Depreciation
At 1 September 2024
- 
91 
400 
38,131 
38,622 
Charge for the year
- 
32 
150 
13,609 
13,791 
At 31 August 2025
- 
123 
550 
51,740 
52,413 
Net book value
At 31 August 2025
871,659 
4 
50 
2,697 
874,410 
At 31 August 2024
871,659 
36 
200 
16,306 
888,201 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
27,853 
1,434 
Other creditors
120,315 
209,478 
Loans from directors
129,267 
135,817 
Accruals
- 
180 
277,435 
346,909 
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JF PROPERTY GROUP LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
562,500 
562,500 
7
Loans to directors
During the year loans totalling £129,267 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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