JPK Property Investments Ltd

JPK Property Investments Ltd
Contents Page
For the year ended 31 August 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

JPK Property Investments Ltd Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. LINCS ACCOUNTANCY LTD 31 August 2025 .................................................... LINCS ACCOUNTANCY LTD Office 17 Boundary Road Business Centre Boundary Road Lytham St Annes FY8 5LT 29 May 2026 1

JPK Property Investments Ltd
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LINCS ACCOUNTANCY LTD
31 August 2025

....................................................

LINCS ACCOUNTANCY LTD
Office 17 Boundary Road Business Centre
Boundary Road
Lytham St Annes
FY8 5LT
29 May 2026

1

JPK Property Investments Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	225,352	165,450
Investments	4	139,903	117,745
		365,255	283,195
Current assets
Debtors		471	0
Cash at bank and in hand		79,977	37,216
		80,448	37,216
Creditors: amount falling due within one year		(456,500)	(325,968)
Net current assets		(376,052)	(288,752)

Total assets less current liabilities		(10,797)	(5,557)
Net assets		(10,797)	(5,557)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(10,798)	(5,558)
Shareholders' funds		(10,797)	(5,557)

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 May 2026 and were signed by:

-------------------------------
John Pique
Director

2

JPK Property Investments Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

JPK Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14284001, registration address Office 17 Boundary Road Business Centre, Boundary Road, Lytham St Annes, FY8 5LT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises investment income, mainly rent received

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 September 2024	165,450	165,450
Additions	59,902	59,902
Disposals	-	-
At 31 August 2025	225,352	225,352
Depreciation
At 01 September 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	225,352	225,352
Opening balance as at 01 September 2024	165,450	165,450

4.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 September 2024	117,745	117,745
Additions	22,158	22,158
Disposals	-	-
At 31 August 2025	139,903	139,903

3

Registered Number: 14284001
England and Wales
JPK PROPERTY INVESTMENTS LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025