Company Registration No. 12327569 (England and Wales)
J&L Property (Oxford) Limited
Unaudited accounts
for the year ended 30 November 2025
J&L Property (Oxford) Limited
Unaudited accounts
Contents
J&L Property (Oxford) Limited
Company Information
for the year ended 30 November 2025
Directors
James Webb
Laura Pidduck
Company Number
12327569 (England and Wales)
Registered Office
5 Coopers Close
Littleworth
Oxford
Oxfordshire
OX33 1UA
England
Accountants
A D Pottie and Co Ltd
Punches Barn
Waterperry Road
Holton
Oxford
OX33 1PR
J&L Property (Oxford) Limited
Statement of financial position
as at 30 November 2025
Tangible assets
842,160
842,160
Cash at bank and in hand
24,484
7,251
Creditors: amounts falling due within one year
(3,864)
(3,166)
Net current assets
20,620
4,085
Total assets less current liabilities
862,780
846,245
Creditors: amounts falling due after more than one year
(847,315)
(841,766)
Called up share capital
100
100
Profit and loss account
15,365
4,379
Shareholders' funds
15,465
4,479
For the year ending 30 November 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 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 of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
Laura Pidduck
Director
Company Registration No. 12327569
J&L Property (Oxford) Limited
Notes to the Accounts
for the year ended 30 November 2025
J&L Property (Oxford) Limited is a private company, limited by shares, registered in England and Wales, registration number 12327569. The registered office is 5 Coopers Close, Littleworth, Oxford, Oxfordshire, OX33 1UA, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not depreciated
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Land & buildings
At 1 December 2024
842,160
At 30 November 2025
842,160
At 30 November 2025
842,160
At 30 November 2024
842,160
J&L Property (Oxford) Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,052
1,201
Taxes and social security
2,812
1,965
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
601,123
601,123
Loans from directors
246,192
240,643
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).