J&V Properties Management Limited

Registered number: 15692353

	2026	2025
	£	£
Fixed assets	358,679	358,679

Current assets	2,089	2,130
Creditors: Amounts Falling Due Within One Year	(174,097 )	(173,073 )

NET CURRENT LIABILITIES	(172,008 )	(170,943 )

TOTAL ASSETS LESS CURRENT LIABILITIES	186,671	187,736

Creditors: Amounts Falling Due After More Than One Year	(195,000 )	(195,000 )
Accruals and deferred income	(840 )	(780 )

NET LIABILITIES	(9,169 )	(8,044 )

CAPITAL AND RESERVES	(9,169 )	(8,044 )

Notes

1. General Information

J&V Properties Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15692353 . The registered office is 32 Elliotts Way, Chatham, Kent, ME4 6EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 30 April 2026 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

Mr Vignesh Gunasekaran

Director

30/07/2026