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# JONES PROPERTY ESTATES LIMITED

## Company Registration Number:
10753849 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# JONES PROPERTY ESTATES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# JONES PROPERTY ESTATES LIMITED

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 108,250 | 165,831
Cost of sales: | 0 | ( 76,311 )
Gross profit(or loss): | 108,250 | 89,520
Distribution costs: | 0 |
Administrative expenses: | ( 8,863 ) | ( 27,940 )
Other operating income: | 0 | 0
Operating profit(or loss): | 99,387 | 61,580
Interest payable and similar charges: | ( 89,454 ) | ( 39,426 )
Profit(or loss) before tax: | 9,933 | 22,154
Tax: |  | ( 1,812 )
Profit(or loss) for the financial year: | 9,933 | 20,342

# JONES PROPERTY ESTATES LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: | 3 | 849,000 | 1,395,000
Total fixed assets: |  | 849,000 | 1,395,000
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 6,100 | 23,772
Cash at bank and in hand: |  | 56,888 | 2,695
Investments: |  | 0 | 0
Total current assets: |  | 62,988 | 26,467
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 62,930 ) | ( 92,245 )
Net current assets (liabilities): |  | 58 | (65,778)
Total assets less current liabilities: |  | 849,058 | 1,329,222
Creditors: amounts falling due after more than one year: | 6 | ( 726,643 ) | ( 1,052,046 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | ( 73,535 )
Total net assets (liabilities): |  | 122,415 | 203,641
Capital and reserves
Called up share capital: |  | 200 | 200
Share premium account: |  | 0 | 0
Other reserves: |  | 126,042 | 226,042
Profit and loss account: |  | (3,827 ) | (22,601 )
Total Shareholders' funds: |  | 122,415 | 203,641

The notes form part of these financial statements

# JONES PROPERTY ESTATES LIMITED

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 June 2026
and signed on behalf of the board by:

Name: Chris Jones
Status: Director

The notes form part of these financial statements

# JONES PROPERTY ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents rental income receivable from investment properties and is recognised in the period to which it relates.

  Valuation information and policy

  Investment property is stated at fair value and reviewed annually.

# JONES PROPERTY ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# JONES PROPERTY ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Fixed assets investments note

Investment properties are stated at fair value and reviewed annually. Changes in fair value are recognised in the profit and loss account.

# JONES PROPERTY ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 6,100 | 23,772
Total | 6,100 | 23,772

# JONES PROPERTY ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 62,930 | 92,245
Total | 62,930 | 92,245

# JONES PROPERTY ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 726,643 | 1,052,046
Total | 726,643 | 1,052,046