Company Registration No. 15212754 (England and Wales)
J&co Property Ltd
Unaudited accounts
for the year ended 31 October 2025
J&co Property Ltd
Unaudited accounts
Contents
J&co Property Ltd
Company Information
for the year ended 31 October 2025
Directors
Pawel Janas
Anna Jozwiak
Company Number
15212754 (England and Wales)
Registered Office
54 Brindley Close
Wembley
Middlesex
HA0 1BS
England
J&co Property Ltd
Statement of financial position
as at 31 October 2025
Investment property
132,413
-
Cash at bank and in hand
1,008
4
Creditors: amounts falling due within one year
(154,509)
(372)
Net current liabilities
(153,501)
(368)
Net liabilities
(21,088)
(368)
Called up share capital
2
2
Profit and loss account
(21,090)
(370)
Shareholders' funds
(21,088)
(368)
For the year ending 31 October 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 27 June 2026 and were signed on its behalf by
Anna Jozwiak
Director
Company Registration No. 15212754
J&co Property Ltd
Notes to the Accounts
for the year ended 31 October 2025
J&co Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15212754. The registered office is 54 Brindley Close, Wembley, Middlesex, HA0 1BS, 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.
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.
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.
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.
At 31 October 2025
132,413
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
94,245
-
Loans from directors
60,264
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).