J. J. MCWILLIAMS PROPERTY LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: NI684078

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		97,505		97,505

			97,505		97,505
CURRENT ASSETS
Cash at bank and in hand		1		1

		1		1
Creditors: Amounts Falling Due Within One Year	5	(103,304 )		(600 )

NET CURRENT ASSETS (LIABILITIES)			(103,303 )		(599 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,798 )		96,906

Creditors: Amounts Falling Due After More Than One Year	6		-		(101,024 )

NET LIABILITIES			(5,798 )		(4,118 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(5,898 )		(4,218 )

SHAREHOLDERS' FUNDS			(5,798)		(4,118)

Page 1

Page 2

J. J. MCWILLIAMS PROPERTY 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J Hall

Director

14 August 2026

The notes on page 3 form part of these financial statements.

1. General Information

J. J. MCWILLIAMS PROPERTY LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI684078 . The registered office is 113 Cavehill Road, Belfast, BT15 5BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 December 2024 and 30 November 2025	97,505

The directors consider the above value of investment properties to reflect the market value at 30 November 2025.

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	690	600
Director's loan account	102,614	-

	103,304	600

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	-	101,024

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100