1 October 2024 false No description of principal activity Taxfiler 2024.6 15123952business:PrivateLimitedCompanyLtd2024-10-012025-09-30 151239522024-09-30 151239522024-10-012025-09-30 15123952business:AuditExemptWithAccountantsReport2024-10-012025-09-30 15123952business:FilletedAccounts2024-10-012025-09-30 151239522025-09-30 151239522024-09-30 15123952core:WithinOneYear2025-09-30 15123952core:WithinOneYear2024-09-30 15123952core:AfterOneYear2025-09-30 15123952core:AfterOneYear2024-09-30 15123952countries:EnglandWales2024-10-012025-09-30 15123952business:RegisteredOffice2024-10-012025-09-30 151239522023-09-082024-09-30 15123952business:Micro-entities2024-10-012025-09-30 15123952business:Director12024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15123952 (England and Wales)
JTR Property Ltd Unaudited accounts for the year ended 30 September 2025
JTR Property Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Accountants' report
3
Statement of financial position
4
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JTR Property Ltd for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JTR Property Ltd for the year ended 30 September 2025 as set out on pages 4 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd Chartered Accountants The Offices 57 Newtown Road Hove BN3 7BA 2 June 2026
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JTR Property Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
335,000 
300,000 
Current assets
36,133 
2,935 
Creditors: amounts falling due within one year
(72,274)
(94,808)
Net current liabilities
(36,141)
(91,873)
Total assets less current liabilities
298,859 
208,127 
Creditors: amounts falling due after more than one year
(253,788)
(181,950)
Accruals and deferred income
(650)
(3,620)
Net assets
44,421 
22,557 
Capital and reserves
44,421 
22,557 
NOTES TO THE ACCOUNTS
1 Statutory information
JTR Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15123952. The registered office is 52 Goldstone Villas, Hove, BN3 3RS, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 June 2026
Natasha Reilly Director Company Registration No. 15123952
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