smallAccCompHo_0921.xslt
Company Registration No. 15237764 (England and Wales)
JB PROPERTIES AND LETTINGS LTD
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

JB PROPERTIES AND LETTINGS LTD

Financial Statements for the period ending 31 October 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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JB PROPERTIES AND LETTINGS LTD

Financial Statements for the period ending 31 October 2025

Company Information

Company Details
Company Number 15237764
Registered Office 15 FITZALAN SQUARE
SHEFFIELD
S1 2AY
Directors
Directors who held office during the period were:
Jason Anthony BALL   
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JB PROPERTIES AND LETTINGS LTD

Financial Statements for the period ending 31 October 2025

Statement of Financial Position

1234567
Notes 2025
£ £
Fixed Assets
Investment Properties 5 260,000 202,150
Current Assets
Debtors due 57 -
Cash at bank and in hand 4,194 2
4,251 2
Creditors
Net Current Assets 4,251 2
Total Assets less current liabilities 264,251 202,152
Creditors due after more than one year (235,921) (202,150)
Provision for liabilities (5,215) -
Net Assets 23,115 2
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year 23,113 -
Shareholder funds 23,115 2
For the year ending 31/10/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 27 July 2026
MR J BALL
Company Registration No. 15237764
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JB PROPERTIES AND LETTINGS LTD

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

1. Statutory Information
JB PROPERTIES AND LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 15237764.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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JB PROPERTIES AND LETTINGS LTD

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

Deferred Tax
A deferred tax liability has been recognised on the unrealised fair value gain arising on the investment property. The deferred tax has been calculated using the corporation tax rate expected to apply when the temporary difference reverses.
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JB PROPERTIES AND LETTINGS LTD

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
4. Principal Activity
Investment property
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JB PROPERTIES AND LETTINGS LTD

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

5. Investment Properties
2025
£ £
Valuation at 01/11/2024 202,150 -
Additions 30,400 -
Disposals - -
Transfered (to)/from tangible fixed assets - 202,150
Fair Value adjustments 27,450 -
Valuation at 31/10/2025 260,000 202,150
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