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REGISTERED NUMBER: 09691011 (England and Wales)

| JNR PROPERTY DEVELOPMENT LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 31 JULY 2025 TO 31 DECEMBER 2025 |

JNR PROPERTY DEVELOPMENT LIMITED (REGISTERED NUMBER: 09691011)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 31 JULY 2025 TO 31 DECEMBER 2025

Page |

Balance Sheet | 1 |

JNR PROPERTY DEVELOPMENT LIMITED (REGISTERED NUMBER: 09691011)

BALANCE SHEET

31 DECEMBER 2025

| 2025 | 2025 |

£ | £ | £ | £ |

FIXED ASSETS | 2,115,406 |  | 2,115,406 |  |

CURRENT ASSETS | 1,041,146 |  | 994,530 |  |

CREDITORS

Amounts falling due within one year | (702,953 | ) | (707,179 | ) |

NET CURRENT ASSETS | 338,193 |  | 287,351 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,453,599 |  | 2,402,757 |  |

CREDITORS

Amounts falling due after more than one year | (2,159,801 | ) | (2,156,687 | ) |

NET ASSETS | 293,798 |  | 246,070 |  |

CAPITAL AND RESERVES | 293,798 |  | 246,070 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| JNR Property Development Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 09691011

| Registered office: | 89 Woodville Road

| Cardiff

| CF24 4DX

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year, including directors, was 1 (2025 - 2).

JNR PROPERTY DEVELOPMENT LIMITED (REGISTERED NUMBER: 09691011)

BALANCE SHEET - continued

31 DECEMBER 2025

NOTES TO THE FINANCIAL STATEMENTS

3. | TRANSACTIONS WITH DIRECTORS

| The following advances and credits to a director subsisted during the period ended 31 December 2025 and the year ended 30 July 2025:

2025 | 2025 |

£ | £ |

| M Chegounchei

| Balance outstanding at start of period | 24,268 |  | 151,395 |  |

| Amounts advanced | 50,000 |  | - |  |

| Amounts repaid | - |  | (127,127 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 74,268 |  | 24,268 |  |

| All amounts owed from the director are considered interest free and repayable on demand.

4. | SECURED DEBTS

| The bank loan has been secured by a charge over the properties held on the balance sheet. The charge contains a fixed charge, floating charge and a negative pledge.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JNR PROPERTY DEVELOPMENT LIMITED (REGISTERED NUMBER: 09691011)

BALANCE SHEET - continued

31 DECEMBER 2025

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 July 2026 and were signed by:

M Chegounchei - Director