Registration number: 11078986

JHTG Property Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

JHTG Property Limited

Company Information

Directors

Claire Goodwin Ian Goodwin

Registered office

54 Moss Lane Churchtown Southport Merseyside England PR9 7QS

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified AccountantsTolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

JHTG Property Limited

(Registration number: 11078986)
Statement of Financial Position as at 30 November 2025

	2025 £	2024 £
Fixed assets	365,846	366,570
Current assets	2,056	4,142
Creditors: Amounts falling due within one year	(399,050)	(398,367)
Net current liabilities	(396,994)	(394,225)
Total assets less current liabilities	(31,148)	(27,655)
Accruals and deferred income	(816)	(816)
	(31,964)	(28,471)
Capital and reserves	(31,964)	(28,471)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54 Moss Lane
Churchtown
Southport
Merseyside
PR9 7QS
England

These financial statements were authorised for issue by the Board on 25 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

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

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

JHTG Property Limited

(Registration number: 11078986)
Statement of Financial Position as at 30 November 2025

Approved and authorised by the Board on 25 July 2026 and signed on its behalf by:
 

......................................... Claire Goodwin Director

......................................... Ian Goodwin Director