Jancer Development Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 1136446

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,975,001		1,975,607

			1,975,001		1,975,607
CURRENT ASSETS
Debtors	5	7,371		7,049
Cash at bank and in hand		3,178		6,145

		10,549		13,194
Creditors: Amounts Falling Due Within One Year	6	(43,100 )		(101,888 )

NET CURRENT ASSETS (LIABILITIES)			(32,551 )		(88,694 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,942,450		1,886,913

Creditors: Amounts Falling Due After More Than One Year	7		(519,452 )		(178,100 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(218,709 )		(290,188 )

NET ASSETS			1,204,289		1,418,625

CAPITAL AND RESERVES
Called up share capital	8		200		200
Revaluation reserve	9		1,276,469		1,303,290
Profit and Loss Account			(72,381 )		115,135

SHAREHOLDERS' FUNDS			1,204,288		1,418,625

Page 1

Page 2

Jancer Development Company Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 directors acknowledge their 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

Mr Charles Price Director	Mr Ryan Price Director
28/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jancer Development Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 1136446 . The registered office is 38 Esplanade House, The Esplanade, Porthcawl, CF36 3YE.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No depreciation is provided
Fixtures & Fittings	15% on a reducing balance basis

3. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost or Valuation
As at 1 October 2024	1,975,000	20,202	1,995,202
Additions	98,300	-	98,300
Revaluation	(98,300 )	-	(98,300 )

As at 30 September 2025	1,975,000	20,202	1,995,202

Depreciation
As at 1 October 2024	-	19,595	19,595
Provided during the period	-	606	606

As at 30 September 2025	-	20,201	20,201

Net Book Value
As at 30 September 2025	1,975,000	1	1,975,001

As at 1 October 2024	1,975,000	607	1,975,607

The properties were professionally valued in February 2018 and have subsequently been revaulued by the directors and adjusted as necessasry.

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	7,371	7,049

Page 3

Page 4

Jancer Development Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	43,100	101,888

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	519,452	178,100

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 October 2024	1,303,290	115,135
Loss for year	-	(187,516)

Deficit on revaluation	(26,821)	-

Other comprehensive income for the year	(26,821 )	-

Total comprehensive income for the year	(26,821)	(187,516 )

As at 30 September 2025	1,276,469	(72,381 )