2025-02-04 2026-02-28 false Capium Accounts Production 1.1 16227525 2025-02-04 2026-02-28 16227525 bus:AbridgedAccounts 2025-02-04 2026-02-28 16227525 bus:FRS102 2025-02-04 2026-02-28 16227525 bus:AuditExemptWithAccountantsReport 2025-02-04 2026-02-28 16227525 bus:SmallCompaniesRegimeForAccounts 2025-02-04 2026-02-28 16227525 bus:PrivateLimitedCompanyLtd 2025-02-04 2026-02-28 16227525 2025-02-04 2026-02-28 16227525 2026-02-28 16227525 bus:RegisteredOffice 2025-02-04 2026-02-28 16227525 core:WithinOneYear 2026-02-28 16227525 core:AfterOneYear 2026-02-28 16227525 1 2025-02-04 2026-02-28 16227525 bus:Director1 2025-02-04 2026-02-28 16227525 bus:Director1 2026-02-28 16227525 2024-02-04 16227525 bus:LeadAgentIfApplicable 2025-02-04 2026-02-28 16227525 2025-02-03 16227525 core:InvestmentProperties 2025-02-04 2026-02-28 16227525 core:InvestmentProperties 2026-02-28 16227525 core:InvestmentProperties 2025-02-03 16227525 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-02-28 16227525 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-03 16227525 core:CostValuation core:Non-currentFinancialInstruments 2026-02-28 16227525 core:CostValuation core:Non-currentFinancialInstruments 2025-02-03 16227525 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-02-28 16227525 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 16227525 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 16227525 core:Non-currentFinancialInstruments 2026-02-28 16227525 core:Non-currentFinancialInstruments 2025-02-03 16227525 core:ShareCapital 2026-02-28 16227525 core:RetainedEarningsAccumulatedLosses 2026-02-28 16227525 dpl:Item1 2025-02-04 16227525 dpl:Item1 2026-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 16227525
J&J PROPERTY MNGT LTD
Abridged Accounts
Period of accounts Start date: 04 February 2025 End date: 28 February 2026

J&J PROPERTY MNGT LTD Contents Page For the Period 04 February 2025 to 28 February 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

J&J PROPERTY MNGT LTD Accountants' Report For the Period 04 February 2025 to 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . 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. CARE ACCOUNTS LTD 28 February 2026 .................................................... CARE ACCOUNTS LTD SUITE S2 102 KIRKSTALL ROAD LEEDS LS3 1JA 04 June 2026 1

J&J PROPERTY MNGT LTD Statement of Financial Position As at 28 February 2026
| Notes | 2026 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 120,000
|  | 120,000
Current assets |  |
Cash at bank and in hand |  | 1,211
Creditors: amount falling due within one year |  | (31,212)
Net current assets |  | (30,001)
Total assets less current liabilities |  | 89,999
Creditors: amount falling due after more than one year |  | (90,000)
Net assets |  | (1)
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | (101)
Shareholders' funds |  | (1)
For the period ended 28 February 2026 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 period 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 04 June 2026 and were signed by:
------------------------------- John Waldener Sekayombya NJUBA Director
2

J&J PROPERTY MNGT LTD Notes to the Abridged Financial Statements For the Period 04 February 2025 to 28 February 2026
General Information J&J PROPERTY MNGT LTD is a private company, limited by shares, registered in , registration number 16227525, registration address 9 Back Mount Pleasant, Leeds. 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the period was 2.
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 04 February 2025 | - |  | -
Additions | 120,000 |  | 120,000
Disposals | - |  | -
At 28 February 2026 | 120,000 |  | 120,000
Depreciation
At 04 February 2025 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 28 February 2026 | - |  | -
Net book values
Closing balance as at 28 February 2026 | 120,000 |  | 120,000
Opening balance as at 04 February 2025 | - |  | -
3