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JSM PROPERTIES (LINCOLNSHIRE) LIMITED

Registered Number
03624802
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

JSM PROPERTIES (LINCOLNSHIRE) LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | Mr J A Millns
| Mrs S A Millns

Company Secretary | Mrs S A Millns

Registered Address | 5-7 Chapel Lane
| Barton Upon Humber
| North Lincolnshire
| DN18 5PJ

Place of Business | The Paddock
| Cherry Lane
| Barrow on Humber
| North Lincolnshire
| DN19 7AX

Registered Number | 03624802 (England and Wales)

JSM PROPERTIES (LINCOLNSHIRE) LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 122,712 |  | 125,230
Current Assets |  | 53,324 |  | 59,082
Prepayments and accrued income |  | 123 |  | 130
Creditors amounts falling due within one year |  | (11,649) |  | (11,007)
Net current assets (liabilities) |  | 41,798 |  | 48,205
Total assets less current liabilities |  | 164,510 |  | 173,435
Accruals and deferred income |  | (650) |  | (650)
Net assets (liabilities) |  | 163,860 |  | 172,785
Capital and reserves |  | 163,860 |  | 172,785

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 17 June 2026, and are signed on its behalf by:
Mrs S A Millns Director Registered Company No. 03624802