10 September 2024 false No description of principal activity Taxfiler 2024.6 15948324business:PrivateLimitedCompanyLtd2024-09-102025-09-30 159483242024-09-09 159483242024-09-102025-09-30 15948324business:AuditExempt-NoAccountantsReport2024-09-102025-09-30 15948324business:FilletedAccounts2024-09-102025-09-30 159483242025-09-30 15948324business:Director12024-09-102025-09-30 15948324business:RegisteredOffice2024-09-102025-09-30 15948324core:WithinOneYear2025-09-30 15948324core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15948324core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15948324core:PreviouslyStatedAmount2025-09-30 15948324business:SmallEntities2024-09-102025-09-30 15948324countries:EnglandWales2024-09-102025-09-30 15948324core:LandBuildings2024-09-09 15948324core:LandBuildings2024-09-102025-09-30 15948324core:LandBuildings2025-09-30 15948324business:OrdinaryShareClass12024-09-102025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15948324 (England and Wales)
Jlr Properties (cheshire) Limited Unaudited accounts for the period from 10 September 2024 to 30 September 2025
Jlr Properties (cheshire) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jlr Properties (cheshire) Limited Company Information for the period from 10 September 2024 to 30 September 2025
Director
Joanne Ratcliffe
Company Number
15948324 (England and Wales)
Registered Office
Halewood House Farm Hollow Lane Kingsley Frodsham WA6 8ET United Kingdom
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
- 3 -
Jlr Properties (cheshire) Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
776,100 
Current assets
Cash at bank and in hand
31,177 
Creditors: amounts falling due within one year
5
(782,802)
Net current liabilities
(751,625)
Net assets
24,475 
Capital and reserves
Called up share capital
6
100 
Profit and loss account
24,375 
Shareholders' funds
24,475 
For the period 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 director acknowledges her 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
Joanne Ratcliffe Director Company Registration No. 15948324
- 4 -
Jlr Properties (cheshire) Limited Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
1
Statutory information
Jlr Properties (cheshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 15948324. The registered office is Halewood House Farm, Hollow Lane, Kingsley, Frodsham, WA6 8ET, United Kingdom.
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 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 10 September 2024
- 
Additions
776,100 
At 30 September 2025
776,100 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
776,100 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
5,717 
Loans from directors
766,497 
Accruals
720 
Deferred income
9,868 
782,802 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
- 5 -
Jlr Properties (cheshire) Limited Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
7
Average number of employees
During the period the average number of employees was 0.
- 6 -