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Company Registration No. 12430953 (England and Wales)
JK CRANFIELD PROPERTY LTD Unaudited accounts for the year ended 31 January 2026
JK CRANFIELD PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JK CRANFIELD PROPERTY LTD Company Information for the year ended 31 January 2026
Director
John KERSEY
Company Number
12430953 (England and Wales)
Registered Office
28 Millards Close Cranfield Bedford MK43 0HJ UK
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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JK CRANFIELD PROPERTY LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
654,053
654,053
Current assets
Debtors
5
267
267
Cash at bank and in hand
3,150
3,166
3,417
3,433
Creditors: amounts falling due within one year
6
(2,753)
(945)
Net current assets
664
2,488
Total assets less current liabilities
654,717
656,541
Creditors: amounts falling due after more than one year
7
(622,690)
(633,476)
Net assets
32,027
23,065
Capital and reserves
Called up share capital
10
10
Profit and loss account
32,017
23,055
Shareholders' funds
32,027
23,065
For the year ending 31 January 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.
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 2 July 2026 and were signed on its behalf by
John KERSEY Director Company Registration No. 12430953
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JK CRANFIELD PROPERTY LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JK CRANFIELD PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12430953. The registered office is 28 Millards Close, Cranfield, Bedford, MK43 0HJ, UK.
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 remained unchanged from the previous year, and also 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.
4
Investment property
2026
£
Fair value at 1 February 2025
654,053
At 31 January 2026
654,053
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
267
267
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,103
945
Other creditors
650
-
2,753
945
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
484,353
484,353
Loans from directors
138,337
149,123
622,690
633,476
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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