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Registered number: 12967197
JMBB Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
JMBB Properties Limited
Contents
Contents

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

Page 1
JMBB Properties Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12967197

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 640,515 |  | 430,000
|  |  | 640,515 |  | 430,000
CURRENT ASSETS
Cash at bank and in hand |  | 15,656 |  | 10,650 |
|  | 15,656 |  | 10,650 |
Creditors: Amounts Falling Due Within One Year | 5 | (193,496 ) |  | (143,191 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (177,840 ) |  | (132,541 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 462,675 |  | 297,459
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (381,741 ) |  | (258,141 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (25,901 ) |  | (18,301 )
NET ASSETS |  |  | 55,033 |  | 21,017
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Revaluation reserve | 8 |  | 110,420 |  | 78,020
Profit and Loss Account |  |  | (55,487 ) |  | (57,103 )
SHAREHOLDERS' FUNDS |  |  | 55,033 |  | 21,017

Page 1
Page 2
JMBB Properties Limited
Balance Sheet (continued)
As At 31 March 2026
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 J M Butterworth Director
30th April 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
JMBB Properties Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
JMBB Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12967197 . The registered office is 30 Nabb View Underbank Old Road, Holmfirth, HD9 1EQ.
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
Turnover is measured at the fair value of the consideration received or receivable from rental income, net of discounts and value added taxes.
2.3. Investment Properties
Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
2.4. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are execpted to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
JMBB Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 430,000
Additions | 170,515
Revaluations | 40,000
As at 31 March 2026 | 640,515
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 640,515
As at 1 April 2025 | 430,000

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 193,496 |  | 143,191

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 381,741 |  | 258,141

The bank loans have been secured against the investments of the company.
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4
Page 5
JMBB Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 April 2025 | 78,020 | (57,103 )
Profit for year | - | 1,616
Surplus on revaluation | 32,400 | -
Other comprehensive income for the year | 32,400 | -
Total comprehensive income for the year | 32,400 | 1,616
As at 31 March 2026 | 110,420 | (55,487 )

9. Ultimate Controlling Party
The company was controlled throughout the year by the director who owns 100% of the issued share capital.
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