BrightAccountsProduction v1.0.0 v1.0.0 2024-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company continued to be that of property lettings. 18 May 2026 1 1 12141663 2025-08-31 12141663 2024-08-31 12141663 2023-08-31 12141663 2024-09-01 2025-08-31 12141663 2023-09-01 2024-08-31 12141663 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12141663 uk-curr:PoundSterling 2024-09-01 2025-08-31 12141663 uk-bus:AbridgedAccounts 2024-09-01 2025-08-31 12141663 uk-core:CapitalReserve 2025-08-31 12141663 uk-core:CapitalReserve 2024-08-31 12141663 2024-09-01 2025-08-31 12141663 uk-bus:Director1 2024-09-01 2025-08-31 12141663 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12141663 uk-bus:Micro-entities 2024-09-01 2025-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
JON CLUGSTON PROPERTIES LTD
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2025



JON CLUGSTON PROPERTIES LTD
Company Registration Number: 12141663
STATEMENT OF FINANCIAL POSITION
as at 31 August 2025

    2025   2024
  £   £
 
Fixed Assets 96,450   96,450
  ─────────   ─────────
Current assets 202   188
Creditors: amounts falling due within one year (658)   (539)
  ─────────   ─────────
Net Current Liabilities (456)   (351)
  ─────────   ─────────
Total Assets less Current Liabilities 95,994   96,099
Creditors: amounts falling due after more than one year (85,350)   (87,410)
Accruals and deferred income (450)   (450)
  ─────────   ─────────
Net Assets 10,194   8,239
  ═════════   ═════════
 
Capital and Reserves 10,194   8,239
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
JON CLUGSTON PROPERTIES LTD is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 12141663. The registered office of the company is 12 Wendron Grove, Birmingham, West Midlands, B14 6LL, England which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
 
  2025 2024
  Number Number
 
Employees 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Income Statement.
 
Approved by the Director on 18 May 2026 and signed by:
 
   
________________________________  
Mr Jonathan David Clugston  
Director