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Company Registration No. 11020442 (England and Wales)
J Property Management Limited Unaudited accounts for the year ended 31 October 2025
J Property Management Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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J Property Management Limited Company Information for the year ended 31 October 2025
Directors
Miss Jessica Lauren Hall URBAN STORAGE & LIVING LTD Jessica Hall
Company Number
11020442 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR UNITED KINGDOM
Accountants
Admin4You Ltd 61 Bridge Street Kington HR5 3DJ
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J Property Management Limited Accountants' report
Accountants' report to the board of directors of J Property Management Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J Property Management Limited for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of J Property Management Limited, as a body, in accordance with the terms of our engagement letter dated 6 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of J Property Management Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J Property Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that J Property Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J Property Management Limited. You consider that J Property Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J Property Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Admin4You Ltd 61 Bridge Street Kington HR5 3DJ 29 July 2026
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J Property Management Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,579
5,800
Current assets
Debtors
5
10,047
16,945
Cash at bank and in hand
15,069
20,048
25,116
36,993
Creditors: amounts falling due within one year
6
408
(11,053)
Net current assets
25,524
25,940
Total assets less current liabilities
30,103
31,740
Creditors: amounts falling due after more than one year
7
(2,440)
(3,992)
Net assets
27,663
27,748
Capital and reserves
Called up share capital
100
100
Profit and loss account
27,563
27,648
Shareholders' funds
27,663
27,748
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2026 and were signed on its behalf by
Miss Jessica Lauren Hall Director Company Registration No. 11020442
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J Property Management Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
J Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11020442. The registered office is 7 Bell Yard, London, WC2A 2JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
2,232
13,109
15,341
At 31 October 2025
2,232
13,109
15,341
Depreciation
At 1 November 2024
1,458
8,083
9,541
Charge for the year
155
1,066
1,221
At 31 October 2025
1,613
9,149
10,762
Net book value
At 31 October 2025
619
3,960
4,579
At 31 October 2024
774
5,026
5,800
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,456
10,254
Other debtors
6,591
6,691
10,047
16,945
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J Property Management Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,647
1,647
Trade creditors
-
300
Taxes and social security
1,947
5,991
Other creditors
(4,502)
3,115
Accruals
500
-
(408)
11,053
Other Creditors: (£726.23) costs on behalf of Landlords towards property repairs and maintenance - Repaid after 31st October 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,440
3,992
Bounce Back Loan Received 17.05.2020 Funding Circle Loan Received 14.09.2022 - £9000 - Paid in full 09.07.2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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