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Company Registration No. 12361892 (England and Wales)
JMK Property Partners Limited Unaudited accounts for the year ended 30 November 2025
JMK Property Partners Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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JMK Property Partners Limited Company Information for the year ended 30 November 2025
Directors
Kerry Frances Muntwyler Martin Stuart Muntwyler
Company Number
12361892 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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JMK Property Partners Limited Accountants' report
Accountants' report to the board of directors of JMK Property Partners Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JMK Property Partners Limited for the year ended 30 November 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JMK Property Partners Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JMK Property Partners Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JMK Property Partners Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JMK Property Partners Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JMK Property Partners Limited. You consider that JMK Property Partners Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JMK Property Partners Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 19 June 2026
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JMK Property Partners Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
18
66
Creditors: amounts falling due within one year
4
(53,011)
(52,579)
Net current liabilities
(52,993)
(52,513)
Net liabilities
(52,993)
(52,513)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(53,003)
(52,523)
Shareholders' funds
(52,993)
(52,513)
For the year ending 30 November 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2026 and were signed on its behalf by
Kerry Frances Muntwyler Director Company Registration No. 12361892
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JMK Property Partners Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
JMK Property Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 12361892. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
52,579
52,147
Accruals
432
432
53,011
52,579
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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