John Roman Properties Limited

Registered number: 08863459

	2026	2025
	£	£
Fixed assets	844,626	849,330

Current assets	44,334	18,399
Creditors: Amounts Falling Due Within One Year	(6,187 )	(4,123 )

NET CURRENT ASSETS	38,147	14,276

TOTAL ASSETS LESS CURRENT LIABILITIES	882,773	863,606

Creditors: Amounts Falling Due After More Than One Year	(825,000 )	(825,000 )
Accruals and deferred income	(2,837 )	(2,787 )

NET ASSETS	54,936	35,819

CAPITAL AND RESERVES	54,936	35,819

Notes

1. General Information

John Roman Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08863459 . The registered office is 61 Lone Tree Avenue, Impington, Cambridge, Cambs, CB24 9PG.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs M Banks Director	Dr G R Banks Director
1 June 2026