J L Property Letting Limited

J L Property Letting Limited
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

J L Property Letting Limited Accountants' Report For the year ended 30 November 2025
Accountants report You consider that the company is exempt from an audit for the year ended [30 November 2024] . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, and the Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. [Peter Djabang] [30 November 2024] .................................................... Aperx 10 Bilton Dale Cottingham East Riding HU16 5DB 10 July 2026 1

J L Property Letting Limited
Accountants' Report
For the year ended 30 November 2025

Accountants report
You consider that the company is exempt from an audit for the year ended [30 November 2024] . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, and the Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

[Peter Djabang]

[30 November 2024]

....................................................
Aperx
10 Bilton Dale
Cottingham
East Riding
HU16 5DB
10 July 2026

1

J L Property Letting Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	242,409	247,565
		242,409	247,565
Current assets
Cash at bank and in hand		2,286	1,394
Creditors: amount falling due within one year		(770)	385
Net current assets		1,516	1,779

Total assets less current liabilities		243,925	249,344
Creditors: amount falling due after more than one year		(246,437)	(246,844)
Net assets		(2,512)	2,500

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(2,612)	2,400
Shareholders' funds		(2,512)	2,500

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 10 July 2026 and were signed by:

-------------------------------
Leszek Wypych
Director

2

J L Property Letting Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

J L Property Letting Limited is a private company, limited by shares, registered in England, registration number 11071220, registration address 20 Fallowfield , Luton, Bedfordshire, LU3 1UL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover refers to rental income for the Three Bedroom Apartment

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Depreciation provision on the Freehold Buildings was at 2% on historical cost

Land and Buildings

2 Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Improvements to property	Total
	£	£	£
At 01 December 2024	257,504	300	257,804
Additions	-	-	-
Disposals	-	-	-
At 30 November 2025	257,504	300	257,804
Depreciation
At 01 December 2024	10,239	-	10,239
Charge for year	5,156	-	5,156
On disposals	-	-	-
At 30 November 2025	15,395	-	15,395
Net book values
Closing balance as at 30 November 2025	242,109	300	242,409
Opening balance as at 01 December 2024	247,265	300	247,565

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 11071220
England
J L PROPERTY LETTING LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025