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Company Registration No. 09967020 (England and Wales)
J & D Property Investment Limited Unaudited accounts for the year ended 30 May 2025
J & D Property Investment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J & D Property Investment Limited Company Information for the year ended 30 May 2025
Director
Mr John Rory Potter
Company Number
09967020 (England and Wales)
Registered Office
192 Walton Village Liverpool L4 6TW
- 3 -
J & D Property Investment Limited Statement of financial position as at 30 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,525,000 
1,475,000 
Current assets
Debtors
5
39,221 
41,596 
Cash at bank and in hand
1,411 
465 
40,632 
42,061 
Creditors: amounts falling due within one year
6
(250,239)
(259,666)
Net current liabilities
(209,607)
(217,605)
Total assets less current liabilities
1,315,393 
1,257,395 
Creditors: amounts falling due after more than one year
7
(450,105)
(374,923)
Net assets
865,288 
882,472 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
855,000 
855,000 
Profit and loss account
10,188 
27,372 
Shareholders' funds
865,288 
882,472 
For the year ending 30 May 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 30 May 2026 and were signed on its behalf by
Mr John Rory Potter Director Company Registration No. 09967020
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J & D Property Investment Limited Notes to the Accounts for the year ended 30 May 2025
1
Statutory information
J & D Property Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 09967020. The registered office is 192 Walton Village, Liverpool, L4 6TW.
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.
Going concern
The company is currently supported by its directors. It has net liabilities at the year end, however, if the amounts owed to directors are removed from the balance sheet, it would leave the company with net assets of £81,782. Further amounts of £20,000 are owed to related companies. The directors are satisfied the at the appropriate time of approval of the financial statements there is no significant concern that the company will be unable to continue operating. On this basis the directors consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from the withdrawal of support by the directors or related companies as this is wholly within the directors control and not something they intend to withdraw in the foreseeable future.
4
Investment property
2025 
£ 
Fair value at 31 May 2024
1,475,000 
Additions
50,000 
At 30 May 2025
1,525,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
39,221 
41,596 
- 5 -
J & D Property Investment Limited Notes to the Accounts for the year ended 30 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
(51,115)
(51,115)
Loans from directors
301,354 
310,781 
250,239 
259,666 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
450,105 
374,923 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -