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
J. Adderley Properties Limited
Company Information
for the period from 15 April 2025 to 30 April 2026
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
J. Adderley Properties Limited
Statement of financial position
as at 30 April 2026
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)
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
J. Adderley Properties Limited
Notes to the Accounts
for the period from 15 April 2025 to 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the period the average number of employees was 0.