2024-11-01 2025-10-31 false Capium Accounts Production 1.1 12306688 2024-11-01 2025-10-31 12306688 bus:FullAccounts 2024-11-01 2025-10-31 12306688 bus:Micro-entities 2024-11-01 2025-10-31 12306688 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12306688 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12306688 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12306688 2024-11-01 2025-10-31 12306688 2025-10-31 12306688 bus:RegisteredOffice 2024-11-01 2025-10-31 12306688 core:WithinOneYear 2025-10-31 12306688 core:AfterOneYear 2025-10-31 12306688 1 2024-11-01 2025-10-31 12306688 bus:Director1 2024-11-01 2025-10-31 12306688 bus:Director1 2025-10-31 12306688 bus:Director1 2023-11-01 2024-10-31 12306688 2023-11-01 12306688 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 12306688 2023-11-01 2024-10-31 12306688 2024-10-31 12306688 core:WithinOneYear 2024-10-31 12306688 core:AfterOneYear 2024-10-31 12306688 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 12306688 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 12306688 bus:OrdinaryShareClass1 2025-10-31 12306688 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 12306688 bus:OrdinaryShareClass1 2024-10-31 12306688 core:InvestmentProperties 2024-11-01 2025-10-31 12306688 core:InvestmentProperties 2025-10-31 12306688 core:InvestmentProperties 2024-10-31 12306688 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 12306688 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 12306688 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 12306688 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 12306688 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 12306688 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 12306688 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 12306688 core:Non-currentFinancialInstruments 2025-10-31 12306688 core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12306688
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 October 2025

for

J O FLYNN PROPERTIES LTD

Director John O Flynn
Registered Number 12306688
Registered Office Keepers Cottage
Crockington Lane Seisdon
Wolverhampton
WV5 7EN
Accountants Taylorhobbs Limited
Cherry Trees Barn
Walcot Lane
Pershore
WR10 2AL
1
  2025   2024
    £ £   £ £
Fixed assets   448,833      448,833 
Current assets 2,303      16,587   
Prepayments and accrued income 390      463   
Creditors: amount falling due within one year (45,604)     (18,270)  
Net current assets   (42,911)     (1,220)
Total assets less current liabilities   405,922      447,613 
Creditors: amount falling due after more than one year   (403,729)     (440,729)
Net assets   2,193      6,884 
 

         
Capital and reserves   2,193      6,884 
 
NOTES TO THE ACCOUNTS

General Information
J O Flynn Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12306688, registration address Keepers Cottage, Crockington Lane Seisdon, Wolverhampton, WV5 7EN.

The presentation currency is £ sterling.
1.

Average number of employees and directors

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 July 2026 and were signed by:


--------------------------------
John O Flynn
Director
2