Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 30 September 2025 30 September 2025 14534824 Mrs Carolyn Jones Mr Keith Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14534824 2024-12-31 14534824 2025-09-30 14534824 2025-01-01 2025-09-30 14534824 frs-core:Non-currentFinancialInstruments 2025-09-30 14534824 frs-core:FurnitureFittings 2025-09-30 14534824 frs-core:FurnitureFittings 2025-01-01 2025-09-30 14534824 frs-core:FurnitureFittings 2024-12-31 14534824 frs-core:ShareCapital 2025-09-30 14534824 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 14534824 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-09-30 14534824 frs-bus:FilletedAccounts 2025-01-01 2025-09-30 14534824 frs-bus:SmallEntities 2025-01-01 2025-09-30 14534824 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-09-30 14534824 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-09-30 14534824 frs-bus:Director1 2025-01-01 2025-09-30 14534824 frs-bus:Director2 2025-01-01 2025-09-30 14534824 frs-countries:EnglandWales 2025-01-01 2025-09-30 14534824 2023-12-31 14534824 2024-12-31 14534824 2024-01-01 2024-12-31 14534824 frs-core:Non-currentFinancialInstruments 2024-12-31 14534824 frs-core:ShareCapital 2024-12-31 14534824 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14534824
K C Jones Properties Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 30 September 2025
Hudson LM Limited
Castle Court
Castle Street
Whittington, Oswestry
Shropshire
SY11 4DF
K C Jones Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
K C Jones Properties Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14534824

| 30 September 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 510 |  | 575
Investment Properties | 5 |  | 385,000 |  | 480,978
|  |  | 385,510 |  | 481,553
CURRENT ASSETS
Debtors | 6 | 59,977 |  | 59,977 |
Cash at bank and in hand |  | 22,534 |  | 20,810 |
|  | 82,511 |  | 80,787 |
Creditors: Amounts Falling Due Within One Year | 7 | (63,845 ) |  | (63,696 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,666 |  | 17,091
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 404,176 |  | 498,644
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (583,020 ) |  | (583,125 )
NET LIABILITIES |  |  | (178,844 ) |  | (84,481 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 10 |  | 10
Profit and Loss Account |  |  | (178,854 ) |  | (84,491 )
SHAREHOLDERS' FUNDS |  |  | (178,844) |  | (84,481)

Page 1
Page 2
K C Jones Properties Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Keith Jones Director
22 May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
K C Jones Properties Ltd
Notes to the Financial Statements
For the Period 1 January 2025 to 30 September 2025
Notes to the Financial Statements
1. General Information
K C Jones Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14534824 . The registered office is 23 Upper Well Close, Woodlands Park, Oswestry, Shropshire, SY11 1TW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Rental income
Rental income from investment properties is recognised on a straight line basis over the period of the lease, in accordance with the terms of the rental agreement. Rental income is recognised only when the economic benefits associated with the transaction will flow to the company and the amount can be measured reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% Reducing Balance

2.4. Investment Properties
Investment properties are held to earn rentals and/or for capital appreciation. They are initially measured at cost and subsequently at fair value, with changes in fair value recognised in profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: NIL)
2 -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 676
As at 30 September 2025 | 676

...CONTINUED
Page 3
Page 4
K C Jones Properties Ltd
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 30 September 2025

Depreciation
As at 1 January 2025 | 101
Provided during the period | 65
As at 30 September 2025 | 166
Net Book Value
As at 30 September 2025 | 510
As at 1 January 2025 | 575

5. Investment Property

| 30 September 2025
--- | ---
| £
Fair Value
As at 1 January 2025 | 480,978
Revaluations | (95,978)
As at 30 September 2025 | 385,000

6. Debtors

| 30 September 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
Other debtors | 59,977 |  | 59,977

7. Creditors: Amounts Falling Due Within One Year

| 30 September 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 63,845 |  | 63,696

Page 4
Page 5
K C Jones Properties Ltd
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 30 September 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 30 September 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
York Mortgage | 286,703 |  | 286,808
Other creditors | 296,317 |  | 296,317
| 583,020 |  | 583,125

9. Share Capital

| 30 September 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 5