REGISTERED NUMBER: 14950873 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th June 2025

for

J Packer Property Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J J Packer

REGISTERED OFFICE:

Woodlands Grange

Woodlands Lane

Bradley Stoke

Bristol

United Kingdom

BS32 4JY

REGISTERED NUMBER:

14950873 (England and Wales)

ACCOUNTANTS:

Dunkley's

Woodlands Grange

Woodlands Lane

Bradley Stoke

Bristol

United Kingdom

BS32 4JY

FIXED ASSETS

Investment property

4

48,500

48,500

CREDITORS

Amounts falling due within one year

5

55,572

34,674

NET CURRENT LIABILITIES

(55,572

)

(34,674

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,072

)

13,826

CREDITORS

Amounts falling due after more than one year

6

3,693

19,362

NET LIABILITIES

(10,765

)

(5,536

)

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

(10,865

)

(5,636

)

SHAREHOLDERS' FUNDS

(10,765

)

(5,536

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th May 2026 and were signed by:

Mrs S J Packer - Director

1.	STATUTORY INFORMATION

J Packer Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling (£), which is the functional currency of the company.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets are initially measured at transaction price and subsequently measured at amortised cost.

Financial assets held by the company include trade and other debtors and cash and cash equivalents.

Financial liabilities are initially measured at transaction price and subsequently measured at amortised cost.

Financial liabilities held by the company include trade and other creditors, loans and hire purchase obligations.

Financial assets are assessed for impairment at each reporting date. Where there is objective evidence of impairment, an impairment loss is recognised in the profit and loss account.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies

The financial statements are presented in pounds sterling (£), which is the functional and presentation currency of the Company. Amounts are rounded to the nearest pound.

Going concern

The company is reliant on the support of its director and shareholders and having made appropriate enquiries, the director has considered the future cashflow of the company and is not aware of any reason why the company will not be able to meet its liabilities as they fall due for the foreseeable future. As a result the director has continued to adopt the going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and in hand and short term deposits with an original maturity of three months or less. These balances are maintained to meet the Company's short term cash commitments rather than for investment or other purposes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st July 2024

and 30th June 2025

48,500

NET BOOK VALUE

At 30th June 2025

48,500

At 30th June 2024

48,500

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Hire purchase contracts (see note 7)

14,772

14,259

Trade creditors

1,553

-

Other creditors

33,740

14,908

Directors' current accounts

4,067

4,067

Accrued expenses

1,440

1,440

55,572

34,674

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.25

30.6.24

£

£

Hire purchase contracts (see note 7)

3,693

19,362

7.	LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

Hire purchase

contracts

30.6.25

30.6.24

£

£

Net obligations repayable:

Within one year

14,772

14,259

Between one and five years

3,693

19,362

18,465

33,621

Assets held under hire purchase and finance lease agreements are recognised as fixed assets at the lower of fair value and the present value of minimum lease payments and depreciated over the shorter of the lease term and useful life.

The associated liability is included within creditors and split between amounts due within and after one year. Finance charges are recognised over the lease term.

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.25

30.6.24

value:

£

£

100

Ordinary A

£1

100

100

9.

RESERVES

Retained

earnings

£

At 1st July 2024

(5,636

)

Deficit for the year

(5,229

)

At 30th June 2025

(10,865

)

10.	CONTINGENT LIABILITIES

At the balance sheet date, the Company had no contingent assets or contingent liabilities.

11.	RELATED PARTY DISCLOSURES

During the financial year, transactions were entered into with related parties, being the directors of the Company. These transactions were conducted on normal commercial terms.

At the balance sheet date, amounts due to or from related parties were unsecured, interest free and repayable on demand.

No other related party transactions occurred during the year.

12.	POST BALANCE SHEET EVENTS

Mr J J Packer resigned as director on 13th August 2025 and on 14th August 2025 Mrs S J Packer was appointed as director. Mrs S J Packer will therefore be signing these financial statements.