JE&SJ Properties Ltd

Registered number: 09323035

	2025	2024
	£	£
Fixed assets	163,000	163,000

Current assets	2,048	2,343
Prepayments and accrued income	76	76
Creditors: Amounts Falling Due Within One Year	(124,004 )	(122,382 )

NET CURRENT LIABILITIES	(121,880 )	(119,963 )

TOTAL ASSETS LESS CURRENT LIABILITIES	41,120	43,037

Creditors: Amounts Falling Due After More Than One Year	(54,500 )	(54,000 )
Accruals and deferred income	(1,965 )	(2,025 )

NET LIABILITIES	(15,345 )	(12,988 )

CAPITAL AND RESERVES	(15,345 )	(12,988 )

Notes

1. General Information

JE&SJ Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09323035 . The registered office is The Old Yard, Daventry Road, Southam, CV47 1NN.

The presentation currency of the Financial Statements is Pound Sterling, rounded to the nearest £1

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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JE&SJ Properties Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Stephanie Frogley

Director

14th August 2026