Company Registration No. 04709719 (England and Wales)
Jbj Properties Limited
Unaudited accounts
for the year ended 31 March 2026
Jbj Properties Limited
Unaudited accounts
Contents
Jbj Properties Limited
Company Information
for the year ended 31 March 2026
Directors
R A Mellor
J V Mellor
A J Mellor
Company Number
04709719 (England and Wales)
Registered Office
8 Victoria Street
Sandbach
Cheshire
CW11 1HB
England
Jbj Properties Limited
Statement of financial position
as at 31 March 2026
Tangible assets
41,000
41,000
Cash at bank and in hand
16,570
45,423
Creditors: amounts falling due within one year
(49,085)
(83,691)
Net current liabilities
(32,515)
(38,268)
Called up share capital
6
6
Revaluation reserve
10,632
10,632
Profit and loss account
(2,153)
(7,906)
Shareholders' funds
8,485
2,732
For the year ending 31 March 2026 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 4 June 2026 and were signed on its behalf by
R A Mellor
Director
Company Registration No. 04709719
Jbj Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
Jbj Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04709719. The registered office is 8 Victoria Street, Sandbach, Cheshire, CW11 1HB, 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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2025
41,000
50
41,050
At 31 March 2026
41,000
50
41,050
At 31 March 2026
41,000
-
41,000
At 31 March 2025
41,000
-
41,000
Freehold property revalued on an open market basis on 15 April 2004 by
A M Holland MRICS.
Jbj Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
124
105
Loans from directors
48,961
83,586
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).