IRIS Accounts Production v26.2.0.496 08400875 director 1.12.24 30.11.25 30.11.25 0 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08400875 2024-11-30 08400875 2025-11-30 08400875 2024-12-01 2025-11-30 08400875 2023-11-30 08400875 2023-12-01 2024-11-30 08400875 2024-11-30 08400875 ns15:EnglandWales 2024-12-01 2025-11-30 08400875 ns14:PoundSterling 2024-12-01 2025-11-30 08400875 ns10:Director1 2024-12-01 2025-11-30 08400875 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08400875 ns10:SmallEntities 2024-12-01 2025-11-30 08400875 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08400875 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 08400875 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08400875 ns10:AbridgedAccounts 2024-12-01 2025-11-30 08400875 ns10:OrdinaryShareClass1 2024-12-01 2025-11-30 08400875 ns10:RegisteredOffice 2024-12-01 2025-11-30 08400875 ns5:CurrentFinancialInstruments 2025-11-30 08400875 ns5:CurrentFinancialInstruments 2024-11-30 08400875 ns5:Non-currentFinancialInstruments 2025-11-30 08400875 ns5:Non-currentFinancialInstruments 2024-11-30 08400875 ns5:ShareCapital 2025-11-30 08400875 ns5:ShareCapital 2024-11-30 08400875 ns5:FurtherSpecificReserve3ComponentTotalEquity 2025-11-30 08400875 ns5:FurtherSpecificReserve3ComponentTotalEquity 2024-11-30 08400875 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 08400875 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 08400875 ns5:FurnitureFittings 2024-12-01 2025-11-30 08400875 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-11-30 08400875 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-11-30 08400875 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2025-11-30 08400875 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2024-11-30 08400875 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2025-11-30 08400875 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2024-11-30 08400875 ns5:Secured 2025-11-30 08400875 ns5:Secured 2024-11-30 08400875 ns5:AcceleratedTaxDepreciationDeferredTax 2025-11-30 08400875 ns5:AcceleratedTaxDepreciationDeferredTax 2024-11-30 08400875 ns5:DeferredTaxation 2024-11-30 08400875 ns5:DeferredTaxation 2024-12-01 2025-11-30 08400875 ns5:DeferredTaxation 2025-11-30 08400875 ns10:OrdinaryShareClass1 2025-11-30

REGISTERED NUMBER: 08400875 (England and Wales)

| ABRIDGED UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 NOVEMBER 2025 |

| FOR |

| B-JACK PROPERTIES LTD |

| B-JACK PROPERTIES LTD (REGISTERED NUMBER: 08400875) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

| Company Information | 1 |

| Abridged Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| B-JACK PROPERTIES LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTOR: | Mr A J Mills

| REGISTERED OFFICE: | c/o Michael Filiou Ltd

| Salisbury House

| 81 High Street

| Potters Bar

| Hertfordshire

| EN6 5AS

| REGISTERED NUMBER: | 08400875 (England and Wales)

| ACCOUNTANTS: | Michael Filiou Ltd

| Chartered Certified Accountants

| www.michaelfiliou.com

| Salisbury House

| 81 High Street

| Potters Bar

| Hertfordshire

| EN6 5AS

| B-JACK PROPERTIES LTD (REGISTERED NUMBER: 08400875) |

ABRIDGED STATEMENT OF FINANCIAL POSITION

30 NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | - |  | - |  |

Investment property | 6 | 1,689,964 |  | 1,689,964 |  |

1,689,964 |  | 1,689,964 |  |

CURRENT ASSETS

Debtors | 3,608 |  | 7,331 |  |

Investments | 113,386 |  | 104,702 |  |

Cash at bank | 9,595 |  | 36,328 |  |

126,589 |  | 148,361 |  |

CREDITORS

Amounts falling due within one year | 656,530 |  | 687,940 |  |

NET CURRENT LIABILITIES | (529,941 | ) | (539,579 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,160,023 |  | 1,150,385 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (66,704 | ) | (91,603 | ) |

PROVISIONS FOR LIABILITIES | 10 | (123,945 | ) | (123,725 | ) |

NET ASSETS | 969,374 |  | 935,057 |  |

CAPITAL AND RESERVES

Called up share capital | 11 | 1,000 |  | 1,000 |  |

Fair value reserve | 526,195 |  | 551,276 |  |

Retained earnings | 442,179 |  | 382,781 |  |

SHAREHOLDERS' FUNDS | 969,374 |  | 935,057 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| B-JACK PROPERTIES LTD (REGISTERED NUMBER: 08400875) |

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued

30 NOVEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2026 and were signed by:

Mr A J Mills - Director

| B-JACK PROPERTIES LTD (REGISTERED NUMBER: 08400875) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| B-Jack Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of rent received or receivable, excluding discounts, rebates, and value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% straight line

| Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Such cost includes costs directly attributable to making the asset capable of operating as intended.

| The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate that the carrying value may not be recoverable.

| The gain or loss arising on the disposal of an asset is determined as the difference between the sales proceeds and the carrying amount of the asset and is recognised in the profit and loss account.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| B-JACK PROPERTIES LTD (REGISTERED NUMBER: 08400875) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

3. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - NIL ) .

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 December 2024

| and 30 November 2025 | 20,653 |  |

| DEPRECIATION

| At 1 December 2024

| and 30 November 2025 | 20,653 |  |

| NET BOOK VALUE

| At 30 November 2025 | - |  |

| At 30 November 2024 | - |  |

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 December 2024

| and 30 November 2025 | 1,689,964 |  |

| NET BOOK VALUE

| At 30 November 2025 | 1,689,964 |  |

| At 30 November 2024 | 1,689,964 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |

2025 | 2024 |

£ | £ |

| Repayable by instalments

| Bank loans more 5 yr by instal | 1 |  | 37,259 |  |

| B-JACK PROPERTIES LTD (REGISTERED NUMBER: 08400875) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

8. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 17,306 |  | 18,157 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | 18,744 |  | 16,716 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | 47,959 |  | 37,628 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 1 |  | 37,259 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 84,010 |  | 109,760 |  |

| The loans are secured with fixed and floating charges over the assets of the company in favour of Barclays Bank UK PLC.

10. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax

| Accelerated capital allowances | (999 | ) | (1,219 | ) |

| Fair value gain on

| investment property | 124,944 |  | 124,944 |  |

123,945 |  | 123,725 |  |

| B-JACK PROPERTIES LTD (REGISTERED NUMBER: 08400875) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

10. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 December 2024 | 123,725 |  |

| Provided during year | 220 |  |

| Accelerated capital allowances |

| Balance at 30 November 2025 | 123,945 |  |

11. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1,000 | Ordinary | £1 | 1,000 |  | 1,000 |  |

12. | RELATED PARTY DISCLOSURES

| SLS Print Ltd

| SLS Print Ltd is a company incorporated in United Kingdom in which Mr A J Mills is a director and shareholder. SLS Print Ltd is party to a deed of guarantee and debenture in favour of Barclays Bank UK Plc as security over the loans of the company. At the balance sheet date, the company owed SLS Print Ltd £598,499 (2024 - £618,799).

13. | ULTIMATE CONTROLLING PARTY

| The director Mr A Mills is considered to be the ultimate controlling party by virtue of the fact that he owns 100% of the issued share capital in the company.