JN3 Group Residential Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15112638

		31 October 2025		31 October 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		35,770		-

			35,770		-
CURRENT ASSETS
Debtors	5	1,439,657		100
Cash at bank and in hand		2,066		8,048

		1,441,723		8,148
Creditors: Amounts Falling Due Within One Year	6	(1,554,028 )		(12,460 )

NET CURRENT ASSETS (LIABILITIES)			(112,305 )		(4,312 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(76,535 )		(4,312 )

NET LIABILITIES			(76,535 )		(4,312 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(76,635 )		(4,412 )

SHAREHOLDERS' FUNDS			(76,535)		(4,312)

Page 1

Page 2

JN3 Group Residential Limited

Balance Sheet (continued)

As At 31 October 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jordan Nadat

Director

10th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JN3 Group Residential Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15112638 . The registered office is Jnhg Unit 1, Fairground Way Business Centre, Walsall, WS1 4NU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Reducing Balance Method
Computer Equipment	25% Reducing Balance Method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	-	-	-
Additions	36,661	301	36,962

As at 31 October 2025	36,661	301	36,962

Depreciation
As at 1 November 2024	-	-	-
Provided during the period	1,130	62	1,192

As at 31 October 2025	1,130	62	1,192

Net Book Value
As at 31 October 2025	35,531	239	35,770

As at 1 November 2024	-	-	-

5. Debtors

	31 October 2025	31 October 2024
	£	£
Due within one year
Amounts owed by group undertakings	1,316,502	-
Other debtors	123,155	100

	1,439,657	100

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JN3 Group Residential Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025	31 October 2024
	£	£
Amounts owed to group undertakings	-	10,000
Other creditors	1,554,028	2,460

	1,554,028	12,460

7. Share Capital

	31 October 2025	31 October 2024
	£	£
Allotted, Called up and fully paid	100	100

8. Ultimate Controlling Party

The company's ultimate controlling party is JN Group Estates Limited by virtue of it's ownership of 100% of the issued share capital in the company.