K C Jones Properties Ltd

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

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)

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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.

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)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost or Valuation
As at 1 January 2025	676

As at 30 September 2025	676

...CONTINUED

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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

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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

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