15 April 2025 false No description of principal activity Taxfiler 2024.6 16387437 business:PrivateLimitedCompanyLtd 2025-04-15 2026-04-30 16387437 2025-04-14 16387437 2025-04-15 2026-04-30 16387437 business:AuditExemptWithAccountantsReport 2025-04-15 2026-04-30 16387437 business:AbridgedAccounts 2025-04-15 2026-04-30 16387437 2026-04-30 16387437 business:Director1 2025-04-15 2026-04-30 16387437 business:RegisteredOffice 2025-04-15 2026-04-30 16387437 core:WithinOneYear 2026-04-30 16387437 core:AfterOneYear 2026-04-30 16387437 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16387437 core:PreviouslyStatedAmount 2026-04-30 16387437 business:SmallEntities 2025-04-15 2026-04-30 16387437 countries:EnglandWales 2025-04-15 2026-04-30 16387437 core:FurnitureFittings 2025-04-15 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16387437 (England and Wales)
J. Adderley Properties Limited Unaudited accounts for the period from 15 April 2025 to 30 April 2026
J. Adderley Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J. Adderley Properties Limited Company Information for the period from 15 April 2025 to 30 April 2026
Director
Jordan Adderley
Company Number
16387437 (England and Wales)
Registered Office
9 Heol Y Nant Neath West Glamorgan SA10 7PP Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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J. Adderley Properties Limited Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
96,378
Current assets
Cash at bank and in hand
687
Creditors: amounts falling due within one year
(35,181)
Net current liabilities
(34,494)
Total assets less current liabilities
61,884
Creditors: amounts falling due after more than one year
(67,491)
Net liabilities
(5,607)
Capital and reserves
Profit and loss account
(5,607)
Shareholders' funds
(5,607)
For the period ending 30 April 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 19 June 2026 and were signed on its behalf by
Jordan Adderley Director Company Registration No. 16387437
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J. Adderley Properties Limited Notes to the Accounts for the period from 15 April 2025 to 30 April 2026
1
Statutory information
J. Adderley Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 16387437. The registered office is 9 Heol Y Nant, Neath, West Glamorgan, SA10 7PP, Wales.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 15 April 2025
-
Additions
96,435
At 30 April 2026
96,435
Depreciation
Charge for the period
57
At 30 April 2026
57
Net book value
At 30 April 2026
96,378
5
Average number of employees
During the period the average number of employees was 0.
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