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## JJI Properties Ltd

Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026
Company registration number:16019848
1
JJI Properties Ltd
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

## Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
JJI Properties Ltd
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

## Officers

Directors:
Sinead Smith
Registered office address:
22 Agincourt Avenue
Gosport
Hampshire
PO13 8NU
3
JJI Properties Ltd
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

## Balance sheet

1 Feb 2025 to 31 Jan 2026

ACCOUNTS | 01 FEB 2025 to 31 JAN 2026 (£) | 01 FEB 2024 to 31 JAN 2025 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 246908 | 0
Current assets | 229 | 0
Prepayments and accrued income | 0 | 0
Creditors-amounts falling due within one year | (75521) | 1
Net current assets (liabilities) | (75293) | 1
Total assets less current liabilities | £ 171615 | £ 1
Creditors-amounts falling due after more than one year | (178283) | 0
Provisions for liabilities | 0 | 0
Accruals and deferred income | 0 | 0
Net assets | £ (6668) | £ 1
Capital and reserves | £ (6668) | £ 1

For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 6 August 2026, and were signed on behalf of the board by:

Directors,Sinead Smith
5
JJI Properties Ltd
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

## Notes to the financial statements

1 Feb 2025 to 31 Jan 2026

#### General information

JJI Properties Ltd is a private company limited by shares and incorporated in England and Wales. The company is not being wound up. The company’s registration number is 16019848. Its registered office is situated at 22 Agincourt Avenue, Gosport, Hampshire PO13 8NU. These financial statements are presented in pounds sterling (£), which is the company’s functional and presentation currency.

#### Principal activities of the company

The principal activity of the company during the financial period was the ownership and letting of residential property.

#### Statement of going concern

At 31 January 2026, the company had net liabilities. The company’s rental property continues to generate rental income, and the director has confirmed their intention to provide financial support to enable the company to meet its liabilities as they fall due. Although the director intends to seek repayment of amounts owed to them in the future, repayment will only be made when the company has sufficient funds and will not prejudice its ability to meet its other liabilities. The directors therefore consider it appropriate to prepare the financial statements on a going concern basis.

#### Average number of employees

During the financial year the average number of employees was 0.

6