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Registration number: 03898108

J.A.G. Property Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

J.A.G. Property Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

J.A.G. Property Services Limited

Company Information

Director | Mr A Garland

Company secretary | Mrs EJ Garland

Registered office | 1 Old Hall Street 1st Floor Liverpool United Kingdom L3 9HF

Accountants | UHY Williamson Croft Chartered Certified Accountants Williamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

J.A.G. Property Services Limited

(Registration number: 03898108)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 468,076 | 468,076
Current assets | 8,650 | 7,539
Creditors: Amounts falling due within one year | (173,249) | (171,542)
Net current liabilities | (164,599) | (164,003)
Total assets less current liabilities | 303,477 | 304,073
Provisions for liabilities | (59,494) | (59,494)
Accruals and deferred income | (2,040) | (2,250)
| 241,943 | 242,329
Capital and reserves | 241,943 | 242,329

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Old Hall Street
1st Floor
Liverpool
L3 9HF
United Kingdom

These financial statements were authorised for issue by the director on 26 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's responsibilities:

J.A.G. Property Services Limited

(Registration number: 03898108)
Balance Sheet as at 31 March 2026

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2026

......................................... Mr A Garland Director