REGISTERED NUMBER: 15622949 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

JJ OLNEY PROPERTY LIMITED

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Investment property

4

300,000

223,435

CURRENT ASSETS

Cash at bank

909

1,090

CREDITORS

Amounts falling due within one year

5

89,986

71,219

NET CURRENT LIABILITIES

(89,077

)

(70,129

)

TOTAL ASSETS LESS CURRENT LIABILITIES

210,923

153,306

CREDITORS

Amounts falling due after more than one year

6

(162,198

)

(162,199

)

PROVISIONS FOR LIABILITIES

8

(15,868

)

-

NET ASSETS/(LIABILITIES)

32,857

(8,893

)

CAPITAL AND RESERVES

Called up share capital

9

1

1

Special reserve

47,604

-

Retained earnings

(14,748

)

(8,894

)

SHAREHOLDERS' FUNDS

32,857

(8,893

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 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.

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

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 21 August 2026 and were signed by:

Mr J J Olney - Director

1.	STATUTORY INFORMATION

Jj Olney Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15622949

Registered office:

Unit 2.02 High Weald House

Glovers End

Bexhill-On-Sea

United Kingdom

TN39 5ES

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

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. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	INVESTMENT PROPERTY

Total

£

Fair value

At 1 May 2025

223,435

Additions

13,093

Revaluations

63,472

At 30 April 2026

300,000

Net book value

At 30 April 2026

300,000

At 30 April 2025

223,435

Fair value at 30 April 2026 is represented by:

£

Valuation in 2026

63,472

Cost

236,528

300,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

89,986

71,219

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans (see note 7)

162,198

162,199

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

162,198

162,199

7.

LOANS

An analysis of the maturity of loans is given below:

2026

2025

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

162,198

162,199

8.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

15,868

-

Deferred

tax

£

Provided during year

15,868

Balance at 30 April 2026

15,868

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1

ORDINARY

£1

1

1