Company registration number: 13271805
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
J&D Southern Property Ltd
Pages for filing with the Registrar
Company registration number: 13271805
J&D Southern Property Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 1,410,000 779,724
1,410,000 779,724
Current assets
Cash at bank and in hand 6,953 14,853
6,953 14,853
Creditors: amounts falling due within one year
(99,834) (98,827)
Net current liabilities (92,881) (83,974)
Total assets less current liabilities 1,317,119 695,750
Creditors: Amounts falling due after more than one year
(966,550) (741,077)
NET ASSETS/(LIABILITIES) 350,569 (45,327)
Capital and reserves
Called up share capital 2 2
Revaluation reserve 390,394 -
Profit and loss account (39,827) (45,329)
TOTAL EQUITY 350,569 (45,327)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13271805
J&D Southern Property Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 3 August 2026 and signed on its behalf by:
Mr J Burton, Director
3 August 2026
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J&D Southern Property Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
J&D Southern Property Ltd is a private company registered in England and Wales. Its registered number is 13271805. The company is limited by shares. Its registered office is 2-6 Sedlescombe Road North, St. Leonards-On-Sea, East Sussex, TN37 7DG. Its principal place of business is 3 The Byeway, Hastings, East Sussex, TN34 2AY.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - No Depreciation
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
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J&D Southern Property Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2025 779,724
Additions 239,882
Revaluations 390,394
At 31 March 2026 1,410,000
Depreciation
At 31 March 2026 -
Net book value
At 31 March 2026 1,410,000
At 31 March 2025 779,724
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